How To Fix M8621 - La(s) factura(s) de esta línea ya ha(n) sido liberada(s)

M8621 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 621

• Message text: La(s) factura(s) de esta línea ya ha(n) sido liberada(s)

¿Qué causa este problema?

The cursor is positioned on a line for released invoice(s).

¿Cómo arreglar este error?

Check whether the cursor is positioned on the correct document or
correct supplier.
If so, release has already been effected. No further processing is
required.
If not, position the cursor on the correct line and then choose <LS>Save
release</>.

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