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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 488
Message text: Documento factura & / & existe de manera incompleta en base datos
You want to process invoice document number &V1& in document year &V2&.
Unfortunately this document is not complete on the database. Access to
database table &V3& produced an error.
It would not make sense for you to process this document.
The system refuses to retrieve the document for processing.
INCLUDE ISR_SYSTEMFEHLER
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8488
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M8487
Fije indicador corrección errores en valor 1 o 2
¿Qué causa este problema? You can only enter the conditions as per the supplier invoice if the error correction indicator is set to "1" (...
M8486
Ind.corrección errores reinicializado en & posiciones
¿Qué causa este problema? In &V1& invoice items an error correction indicator was set, even though no differing quantities or amounts were ...
M8489
No puede anularse documento factura
¿Qué causa este problema? You wish to cancel invoice document &V1&/&V2&. This is not possible, for one of the following reasons: Wh...
M8490
No puede anularse documento factura
¿Qué causa este problema? You attempted to cancel invoice document &V1&/&V2&. This is not possible, as the document has not yet bee...
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