How To Fix M8595 - Documento factura & / & ya se ha verificado de nuevo

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 595

• Message text: 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 changed in a second
session by you or one of your colleagues.
The changes you have made in this (older) version therefore cannot be
saved and will be lost.

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

Respuesta del sistema

¿Cómo arreglar este error?

If you have changed further invoice documents, save these on the
invoice verification comparison overview screen so that these changes
will not be lost.
Refresh the screen. A list of the most up-to-date data on the selected
invoice documents appears.
Check the invoice documents that you were unable to save and make the
changes again.

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