How To Fix M8_2721 - Il existe des données de valorisation fin période pr doc. référence &1


M8_2721 - Overview

  • Message type: E = Error

  • Message class: M8_2 - Logistics Invoice Verification

  • Message number: 721

  • Message text: Il existe des données de valorisation fin période pr doc. référence &1

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

    You have assigned a purchase order &V2& containing the goods receipt
    item &V1&, which is referenced in period-end valuation:
    [&V3+0(1)&] A valuation result exists for the key date &V4&.
    [&V3+1(1)&] A period-end accrual document exists &V3+2&.
    In Customizing for <LS>Materials Management</>, under <LS>Period-End
    Valuation for Goods Receipts with Differential Invoicing -> Define
    MM-Specific Settings Dependent on Company Codes</>, it has been defined
    that posting or cancellation of invoices is not allowed.

    Réponse du système

    You are not allowed to post or cancel invoices if the following
    conditions apply at the same time:
    The goods receipt item referenced by an invoice has already been
    referenced in a valuation result or an accrual document.
    The posting date of the invoice is before or the same as the valuation
    key date, OR the posting date of the invoice is after the valuation key
    date and the posting date and valuation key date are in the same posting
    period.

    Comment corriger cette erreur?

    Make the relevant settings in the Customizing activity <LS>Define
    MM-Specific Settings Dependent on Company Codes</>.

    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.


M8_2721 - Details








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