How To Fix M8184 - No existe documento factura & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 184

• Message text: No existe documento factura & &

¿Qué causa este problema?

The invoice document which you entered does not exist in the fiscal year
entered.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

¿Cómo arreglar este error?

Check your entries and make any necessary corrections.
If you only just posted the document, it could be that the system has
not yet completed making the posting. Wait a short while and carry out
the function again.
If the document was posted a long time ago, it may already be archived.
The document can be displayed from the archive.
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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.