Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 497
Message text: Factura verificada correctamente. Aún no se ha realizado ninguna actual.
During the verification run, no errors were found. The document can be
posted.
The invoice document was not passed on to Financial Accounting (FI).
You can pass on the invoice document to FI by posting it.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8497
- Factura verificada correctamente. Aún no se ha realizado ninguna actual. ?Get instant SAP help. Start your 7-day free trial now.
M8496
El documento factura aún contiene mensajes
¿Qué causa este problema? When checking the Logistics invoice document, the system discovered errors, warning messages or information messages that...
M8495
Costes indir.adquis.no planif.no deben der más grandes que importe fact.
¿Qué causa este problema? You entered unplanned delivery costs in the amount of %V1%. This value is higher than the amount invoiced of %V2%. This i...
M8498
No debe modificarse el documento factura & / &
¿Qué causa este problema? You attempted to change invoice doucment &V1&/&V2&. This is not, however, possible, as the document has a...
M8499
No se ha podido modificar el documento factura & / &
¿Qué causa este problema? An error occurred while the document was being changed.Respuesta del sistema The document was not changed.¿Cómo arregl...
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