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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 712
Message text: Aucun document EM trouvé
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.
Select F4 again and enter new selection criteria.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8712
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