How To Fix M8358 - El documento no es un doc.factura

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 358

• Message text: El documento no es un doc.factura

¿Qué causa este problema?

The document you entered is not an invoice verification document or was
posted using Logistics Invoice Verification.

¿Cómo arreglar este error?

Check your entry and correct it if necessary.
If the document was posted using Logistics Invoice Verification, you
can only reverse it using the reversal function in Logistics Invoice
Verification.
<DS:TRAN.MR8M>Execute</>
Otherwise, try to reverse the document via the Financial Accounting
functions.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.