How To Fix M8405 - Lista incompleta

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 405

• Message text: Lista incompleta

¿Qué causa este problema?

When assembling the list, the system was not able to access all the
purchase orders because some were blocked. The list displayed is
incomplete.

Respuesta del sistema

The blocked purchase orders are omitted from the list.

¿Cómo arreglar este error?

Process the list available. At a later date carry out the selection for
a second time to be able to process the POs which are currently blocked.

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