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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 352
Message text: Documento ya compensado
The supplier item in the document is already cleared in the payables
account for the supplier. Therefore the document cannot be cancelled.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8352 - Documento ya compensado ?
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M8351 Documento ya anulado con documento & (Ejercicio &)
¿Qué causa este problema? The document you entered has already been cancelled.¿Cómo arreglar este error? Check the document number and change it...
M8350 ********* Mensajes de MR08 **********************************
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
M8353 El doc contiene posiciones de costes indirectos de acopio
¿Qué causa este problema? At present you can only cancel documents which do not contain delivery costs. In a later release it will be possible to a...
M8354 Documento creado antes de release 1.3
¿Qué causa este problema? <LS>Cancel</> is available from Release 1.3. Documents posted in an earlier release cannot be canceled with t...
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