How To Fix M8407 - Aún no se ha liberado el pedido &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 407

• Message text: Aún no se ha liberado el pedido &

¿Qué causa este problema?

Purchasing document &V1& is subject to a <GL:release_strategy>release
strategy</>. You can only maintain the accounts after Purchasing has
released the document.
The system does not list the items in the purchasing document.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Contact the Purchasing department and ask them to release the document.
You may wish to create a new list of order items and deselect this
purchasing document using the single value selection/deselection
function.
Note: This message only shows you the first purchasing document that is
not released. It could be the case that further purchasing documents
that meet your selection are not released.

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