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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 405
Message text: Liste ist unvollständig
When assembling the list, the system was not able to access all the
purchase orders because some were blocked. The list displayed is
incomplete.
The blocked purchase orders are omitted from the list.
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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M8405 - Liste ist unvollständig ?
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