How To Fix M8594 - Grabar de nuevo antes de modificar documento factura & ya liberado

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 594

• Message text: Grabar de nuevo antes de modificar documento factura & ya liberado

¿Qué causa este problema?

The invoice document was already released for batch invoice
verification. If the invoice verification type is now set to 'no
invoice verification', you can only make further changes if the invoice
has not yet been checked automatically.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

To prevent the invoice being checked in the background, you must save
the document after the type is changed. This prevents the invoice being
checked in batch mode.
If you do not save the invoice document, and the system starts
processing in the background, the system blocks the invoice document,
and you can no longer process it online.

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