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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 404
Message text: Error de sistema al acceder al pedido &
An error was found when the system tried to access the purchase
order. The error was due to one of the following reasons:
- the purchase order has been deleted
- the order category is wrong
- the purchase order does not exist.
The system terminates the PO selection process.
In all of the above cases, you should inform your systems
administrator. The error may be due to wrong or incomplete matchcodes
(M_MEKKD). In this case, the matchcodes should be restructured.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8404
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M8403
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M8406
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