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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
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.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el 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.
M8594 - Grabar de nuevo antes de modificar documento factura & ya liberado ?
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M8593 Documento factura ya liberado p.verificación facturas en proceso de fondo
¿Qué causa este problema? The invoice document was released for batch invoice verification as a result of a change in the invoice verification type...
M8592 Condiciones pago & pedido & difieren de las ya introducidas
¿Qué causa este problema? You entered the terms of payment of the invoice. Other terms of payment were, however, agreed in the purchase order.Respu...
M8595 Documento factura & / & ya se ha verificado de nuevo
¿Qué causa este problema? The invoice document was automatically verified in the background by Batch Invoice Verification for a second time or chan...
M8596 El documento factura logística & / & ya existe
¿Qué causa este problema? An invoice document has already been saved under the number entered.Respuesta del sistema El sistema emite un mensaje de...
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