SAP Messages
SAP message number 409 within class M8 - Error in purchase order history & &
Messsage Text for 409(M8)
Error in purchase order history & &What causes this issue?
You have selected purchase order V1 , item V2 . The invoiced quantity in the purchase order history for this purchase order item is negative. This is not allowed.
System Response
How to fix the issue?
Check the purchase order history for purchase order V1 , item V2 . Your system administrator may be able to correct the purchase order history.
To carry out GR/IR account maintenance, you must exclude the purchase order from the selection.
ABAP Code to add mesage to own reports
MESSAGE W409(M8). "warning message
MESSAGE E409(M8). "Error message
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