How To Fix F5347 - Beleg & enthält keine geeignete Position

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 347

• Message text: Beleg & enthält keine geeignete Position

Was verursacht dieses Problem?

Document &V1& does not contain an invoice item which is posted to the
same business partner and which has not been cleared or is not
contained in a payment order.

Systemantwort

Error message.

Wie behebe ich diesen Fehler?

Correct or delete your entry in the field 'Invoice reference'.

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