How To Fix M8659 - Es wurden & Rechnungen freigegeben, & enthalten noch eine manuelle Sperre

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 659

• Message text: Es wurden & Rechnungen freigegeben, & enthalten noch eine manuelle Sperre

Was verursacht dieses Problem?

You want to release invoices, or you have deleted blocking reasons
manually:
&v3& have been processed.
&v1& of these have been released.
However, &v2& invoices still contain a manual payment block, and these
invoices were not released for payment.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If you want to release invoices for payment, you must also delete the
manual payment block. To do this:
On the selection screen of transaction <LS>Release blocked invoices
(MRBR)</>, select blocking method <LS>Manual payment block</>.
Select <LS>Execute.</> The system suggests the invoices that contain a
manual block in the document header.
Select the invoice(s) to be released for payment.
Choose <LS>Release invoice</> and save your entries.

Vorgehensweise für Systemadministratoren

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