How To Fix M8_2704 - Poste non autorisé pour référence &1 &2 &3 &4

M8_2704 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 704

• Message text: Poste non autorisé pour référence &1 &2 &3 &4

Quelle est la cause de ce problème?

<ZH>No invoice documents</> have been entered for this purchase order
item yet.The following invoice document categories (transactions) can be
entered:
<LS>Invoice</>
<LS>Credit memo</>
<LS>Subsequent debit</>
<LS>Subsequent credit</>

<LS>provisional invoice/differential invoice</>

<LS>Provisional invoice</>

<LS>Final invoice</>

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

An invoice document has <ZH>already</> been posted for this purchase
order item. Depending on the preceding document, different follow-on
documents (transaction categories) are possible.
For the preceding documents <LS>Invoice</>, <LS>Credit Memo</>, <LS>
Subsequent Debit</>, or <LS>Subsequent Credit</>:
<LS>Invoice</>
<LS>Credit memo</>
<LS>Subsequent debit</>
<LS>Subsequent credit</>

For the preceding document <LS>Provisional/Differential Invoice</>
<LS>Provisional invoice/differential invoice</>
<LS>Final Invoice</>

For the preceding documents <LS>Provisional Invoice</> or <LS>
Differential Invoice</>:
<LS>Differential invoice</>
<LS>Final Invoice</>

For the preceding document <LS>Final Invoice</>:
<LS>Subsequent debit</>
<LS>Subsequent credit</>

Réponse du système

Comment corriger cette erreur?

Procédure pour les administrateurs système

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