How To Fix M8712 - Aucun document EM trouvé


M8712 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 712

  • Message text: Aucun document EM trouvé

  • Show details Hide details
  • Quelle est la cause de ce problème?

    The system did not find any GR documents corresponding to your selection
    criteria. Possible reasons:
    If you only entered goods receipt documents:
    The goods receipt documents do not exist
    The goods receipt documents are for purchase orders without GR-based
    invoice verification.
    If you only entered purchase orders:
    No goods receipts exist for these purchase orders
    The purchase orders do not have GR-based invoice verification.
    If you entered goods receipt documents and purchase orders:
    The goods receipt documents do not belong to the purchase orders.

    Comment corriger cette erreur?

    Select F4 again and enter new selection criteria.

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


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