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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 568
Message text: La factura aún contiene como mínimo una corrección no aclarada
The system tried to post the invoice. This may have been online, in the
background, or in the EDI/SOA inbound.
The invoice contains at least one item which has been corrected and for
which the correction is flagged as requiring clarification.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
The invoice cannot be posted.
If the invoice was checked by the system in the background or in the
EDI/SOA inbound, the system parked the invoice.
Process the invoice and clear up any unclarified corrections, by telling
the system whether the supplier or your company was responsible for the
variance.
If this message appeared online, and you cannot clarify the error
straightaway, we recommend you park the invoice.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8568 - La factura aún contiene como mínimo una corrección no aclarada ?
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