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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 319
Message text: El documento no se puede anular
You are attempting to cancel a document containing unplanned delivery
costs. This is not possible, as the setting determining how unplanned
delivery costs are posted was changed in Customizing for Invoice
Verification.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check the Customizing setting. To cancel the document, you must change
the setting determining how unplanned delivery costs are posted.
(After making the change, call up the function 'Cancel Invoice' again.)
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8319 - El documento no se puede anular ?
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