Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 253
Message text: El documento preliminar no es doc. de Control-facturas
You have entered the number of a document which was parked in Financial
Accounting. Thsi document can only be processed further in Financial
Accounting.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Please check what you have entered and make any necessary changes. If
the document number is correct, exit Invoice Verification and go to
<LS>Financial Accounting</> so that you can process the document
which has been stored there.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8253
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M8252
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M8251
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M8254
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M8255
El documento & ya ha sido contabilizado
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