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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 488
Message text: Rechnungsbeleg &/& nicht vollständig auf Datenbank vorhanden
You want to process invoice document number &V1& in document year &V2&.
Unfortunately this document is not complete on the database. Access to
database table &V3& produced an error.
It would not make sense for you to process this document.
The system refuses to retrieve the document for processing.
INCLUDE ISR_SYSTEMFEHLER
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M8487 Setzen Sie das Fehlerkorrektur-Kennzeichen auf Wert 1 oder 2
Was verursacht dieses Problem? You can only enter the conditions as per the supplier invoice if the error correction indicator is set to "1&qu...
M8486 Fehlerkorrektur-Kennzeichen wurde bei & Positionen zurückgesetzt
Was verursacht dieses Problem? In &V1& invoice items an error correction indicator was set, even though no differing quantities or amounts ...
M8489 Rechnungsbeleg kann nicht storniert werden
Was verursacht dieses Problem? You wish to cancel invoice document &V1&/&V2&. This is not possible, for one of the following reason...
M8490 Rechnungsbeleg kann nicht storniert werden
Was verursacht dieses Problem? You attempted to cancel invoice document &V1&/&V2&. This is not possible, as the document has not ye...
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