Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 488
Message text: Il n'existe pas de document de facturation &/& complète ds la BD
You want to process invoice document number &V1& in document year &V2&.
Unfortunately this document is not complete on the database. Access to
database table &V3& produced an error.
It would not make sense for you to process this document.
The system refuses to retrieve the document for processing.
INCLUDE ISR_SYSTEMFEHLER
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8488 - Il n'existe pas de document de facturation &/& complète ds la BD ?
Get instant SAP help. Sign up for our Free Essentials Plan.
M8487 Définissez 1 ou 2 pour le code de correction des erreurs
Quelle est la cause de ce problème? You can only enter the conditions as per the supplier invoice if the error correction indicator is set to "...
M8486 Le code de correction des erreurs a été annulé des postes &
Quelle est la cause de ce problème? In &V1& invoice items an error correction indicator was set, even though no differing quantities or amo...
M8489 Impossible d'annuler le document de facturation
Quelle est la cause de ce problème? You wish to cancel invoice document &V1&/&V2&. This is not possible, for one of the following r...
M8490 Impossible d'annuler le document de facturation
Quelle est la cause de ce problème? You attempted to cancel invoice document &V1&/&V2&. This is not possible, as the document has n...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
