How To Fix M8405 - Liste ist unvollständig

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 405

• Message text: Liste ist unvollständig

Was verursacht dieses Problem?

When assembling the list, the system was not able to access all the
purchase orders because some were blocked. The list displayed is
incomplete.

Systemantwort

The blocked purchase orders are omitted from the list.

Wie behebe ich diesen Fehler?

Process the list available. At a later date carry out the selection for
a second time to be able to process the POs which are currently blocked.

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