How To Fix M8508 - Aucune affectation automatique après modification des critères

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 508

• Message text: Aucune affectation automatique après modification des critères

Quelle est la cause de ce problème?

You have changed the allocation criteria in the invoice overview.

Réponse du système

The system cannot carry out automatic allocation.

Comment corriger cette erreur?

The change in the allocation criteria only affect the items selected if
you carry out the check again. To do this, change the Invoice
Verification type to 1 or 2 (Verification in the background) and save
the document.
Alternatively, you can branch into the item screen and change the
allocation criteria. If you wish, changing the criteria here leads to
the allocation criteria being evaluated and possibly to new items being
selected.

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