How To Fix M8569 - Documento factura & / & no debe borrarse

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 569

• Message text: Documento factura & / & no debe borrarse

¿Qué causa este problema?

You attempted to delete invoice document &V1&/&V2&. This is, however,
not possible, as the document has already been posted, as can be seen
from Invoice Verification status &V3&.

Respuesta del sistema

You are not allowed to delete the document.

¿Cómo arreglar este error?

You can only remove the document from the system using the
reorganization process.
You can cancel the document.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.