How To Fix M8489 - Impossible d'annuler le document de facturation

M8489 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 489

• Message text: 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 reasons:
When the document was entered, the invoice difference amount was
accepted either manually by the user or automatically by the system.
When the document was entered, the invoiced was reduced.
The document contains returns items.
The document was posted with a transfer price

Réponse du système

The system refuses to cancel the invoice document.

Comment corriger cette erreur?

If document &V1&/&V2& is an invoice, enter a credit memo with the same
amounts, allocation etc. as in the invoice. If the invoice was reduced,
enter a credit memo for the amount of the invoice reduction, or for the
whole amount invoiced.
Note that you must use a net document type if the invoice was posted
with a net document type.
If document &V1&/&V2& is a credit memo, enter an invoice for the full
amount.
Note that you must use a net document type if the credit memo was
posted with a net document type.
If the document was entered using a transfer price, you can revers the
posting only using transfer price handling.

Extrait du message d'erreur du système SAP. Copyright SAP SE.