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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 238
Message text: Error al liberar el documento factura &&&
You have tried to release invoice &V2& &V3&.
An error occurred while the invoice document was being changed.
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.
M8238 - Error al liberar el documento factura &&& ?
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