How To Fix M8_2720 - La zone &1 du poste &2 n'est pas correctement renseignée

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 720

• Message text: La zone &1 du poste &2 n'est pas correctement renseignée

Quelle est la cause de ce problème?

You have either entered the value A in field <(>&<)>V1<(>&<)> (item
<(>&<)>V2<(>&<)>) or a value that is not A, B or blank.

Réponse du système

You must fill field <(>&<)>V1<(>&<)> in item <(>&<)>V2<(>&<)> with one
of the following values to enable the system to process the BAPI:
+,,<LB>A</>
<LS>+,,</><LB>B</>
<LS>+,,</><LB>Blank</>

Comment corriger cette erreur?

Field <(>&<)>V1<(>&<)> contains the value <LB>A</>:
You want to use a BAPI to generate an invoice for which the reference
purchase order item is not flagged as <LS>Relevant </>for differential
invoicing.
Solution: Delete value <LB>A</> in field <(>&<)>V1<(>&<)> of item
<(>&<)>V2<(>&<)>.
You want to use a BAPI to generate an invoice for which the fields
PO_NUMBER and (or) PO_ITEM have not been filled.
Solution: Enter values for fields PO_NUMBER and PO_ITEM.
<ZH>Caution</>: You must flag purchase order item PO_ITEM as being <LS>
Relevant</> for differential invoicing in advance.
You want to use a BAPI to generate an invoice for which <LS>GR-Based IV
</>(goods-receipt-based invoice verification) has been set in the
reference purchase order item and for which fields REF_DOC, REF_DOC_YEAR
and REF_DOC_ITEM are not filled.
Solution: Enter values for fields REF_DOC, REF_DOC_YEAR and
REF_DOC_ITEM.
<ZH>Caution</>: You must flag purchase order item PO_ITEM as being <LS>
Relevant</> for differential invoicing in advance.
Field <(>&<)>V1<(>&<)> contains a value that is not A, B or blank.
Solution: Enter the correct value accordingly.

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