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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 567
Message text: La factura contiene aún &1 correcciones de errores que deben clarificarse
The invoice still contains &V1& unclarfied error corrections.
Invoices of this type cannot be posted.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Clarify who is responsible for the error(s).
If the supplier is responsible for the error, change the correction
indicator.
If your company is responsible for the error, deselect the correction
indicator and correct the quantity to be invoiced and the amount to be
invoiced for the item.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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