How To Fix M8_2096 - Le paramètre utilisateur &1 &2 n'est pas géré

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 096

• Message text: Le paramètre utilisateur &1 &2 n'est pas géré

Quelle est la cause de ce problème?

The system has determined that the user parameter TM_INVOICE_CLERK has
not been maintained.

Réponse du système

In Logistics Invoice Verification you can create and maintain invoice
documents from SAP Transportation Management (SAP TM).
To use the functions, you must first maintain the user parameter
TM_INVOICE_CLERK in your user master record.

Comment corriger cette erreur?

Choose <LS>System</> -> <LS>User Profile</> -> <LS>Own Data</> or call
transaction <DS:TRAN.SU3>SU3</>.
On the <ZK>Parameters</> tab page, enter the user parameter
TM_INVOICE_CLERK and enter the following values:
<LB>blank</>
When creating invoices in transaction MIRO, the user sees the tab pages
<LS>TM</> and <LS>Purchase Order Reference</> as well as all the tab
pages specified in Customizing (<LS>Material Account</>, <LS>G/L Account
</> and <LS>Contract Reference</>)
<LB>01</>
The user only sees the <LS>TM</> tab page and, depending on Customizing,
the <LS>G/L Account</> tab page. The <LS>Purchase Order Reference</> tab
page is hidden.
<LB>02</>
The user does not see the <LS>TM</> tab page, but sees the <LS>Purchase
Order Reference</> tab page, as well as all tab pages that are visible
according to Customizing (<LS>Material Account</>, <LS>G/L Account</>,
and <LS>Contract Reference</>).

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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