How To Fix M8455 - Documento generado automáticamente; ver documento &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 455

• Message text: Documento generado automáticamente; ver documento &

¿Qué causa este problema?

The document you entered was automatically created by the system during
the transaction that led to the posting of document &V1&.
This is why there is no original document for this document.
The system grouped together the individual documents under the joint
number &V2&.

¿Cómo arreglar este error?

To display document &V1&, enter the document number and press <LS>ENTER
</>.
RESET N1.
To display the accounting document, proceed as follows:
Choose <LS>Invoice verification -> Environment -> Cross-company
transaction</>.
Enter the intercompany number &V2&.
Then click on <LS>Accompanying docs</>.
A window appears in which all the documents belonging to the
intercompany number are listed.
Select &V3&.
RESET N1.

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