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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 487
Message text: Fije indicador corrección errores en valor 1 o 2
You can only enter the conditions as per the supplier invoice if the
error correction indicator is set to "1" (unclarified error) or "2"
(supplier error).
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Set the error correction indicator to either "1" (unclarified error) or
"2" (supplier error).
You can then enter conditions as per the supplier invoice.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8487 - Fije indicador corrección errores en valor 1 o 2 ?
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