How To Fix M8609 - Verifique: El tratamiento se realiza para todos los proveedores

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 609

• Message text: Verifique: El tratamiento se realiza para todos los proveedores

¿Qué causa este problema?

You have not specified a supplier for invoice selection. Therefore, the
system searches for the blocked invoices for all suppliers. This is very
time consuming. For this reason, you are requested to limit the search
- if possible - by entering a supplier.

¿Cómo arreglar este error?

If you only want to process the blocked invoices for one supplier, enter
this supplier only.
If you want to process the blocked invoices for a few suppliers, process
each supplier separately. Enter the first supplier.
If you want to process the blocked invoices for all suppliers,
acknowledge this message without making a further entry (by pressing
ENTER).

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