Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 439
Message text: Parked invoice document & was changed ( & & )
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M8439
- Parked invoice document & was changed ( & & ) ?The SAP error message M8439 indicates that a parked invoice document has been changed, which can occur in various scenarios when dealing with invoice processing in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Document Change: The parked invoice document has been modified by another user or process after it was initially parked. This could happen if multiple users are working on the same document or if there are background processes that update the document. Concurrency Issues: If two users are trying to park or post the same invoice simultaneously, one of the actions may lead to this error. Data Inconsistency: Changes in the underlying data (like master data or configuration) that affect the parked document can also trigger this error.
Solution: Refresh the Document: If you encounter this error, try refreshing the document or reloading the parked invoice to see if the changes are reflected. Check for Changes: Investigate if another
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M8441
Message type & does not support output medium &
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