How To Fix M8238 - Error al liberar el documento factura &&&

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 238

• Message text: Error al liberar el documento factura &&&

¿Qué causa este problema?

You have tried to release invoice &V2& &V3&.

Respuesta del sistema

An error occurred while the invoice document was being changed.

¿Cómo arreglar este error?

Invoice document &V2& &V3& was not released.
Contact your system administrator.
If you have to pay the invoice urgently, you can try and change the
supplier line of the document in Financial Accounting.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.