How To Fix M8533 - Au moins un code d'affectation doit être apposé

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 533

• Message text: Au moins un code d'affectation doit être apposé

Quelle est la cause de ce problème?

You did not select any allocation criteria. As a result, no purchase
order history records could be selected.

Réponse du système

The system expects the following:
at least one of the fields <LS>Deliveries</> and <LS>Returns</> is
selected.
and
at least one of the fields <LS>Goods/services</> and <LS>Planned
delivery costs</> is selected.

Comment corriger cette erreur?

Select at least one allocation criterion.
If you want to assign the invoice to goods receipts or purchase orders,
select <LS>Deliveries</>.
If you want to assign the invoice to returns, select <LS>Returns</>.
If you want to settle goods or services, select <LS>Goods/services</>.
If you want to settle planned delivery costs, select <LS>Planned
delivery costs</>.

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