Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 252
Message text: No es posible contab. documento prelim. & (Véase Detalles -> Mensajes)
You have attempted to post a parked document. This is not possible, as
the document contains error(s).
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
To establish the cause of the error(s), choose <LS>Extras ->
Messages</>. A window appears in which all the relevant error messages
are listed. The item to which the message refers is indicated for each
message. Messages which do not refer to a specific item are marked with
the item 0.
You can only post the parked document after you have rectified the
individual errors. To do this, choose the <LS>Change parked document</>
function.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8252
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