How To Fix M8639 - Seleccione variante de sumas admitida para liberación

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 639

• Message text: Seleccione variante de sumas admitida para liberación

¿Qué causa este problema?

You selected the function <LS>Save invoice release</>. This function is
only possible with the following totals variants:
Document totals

¿Cómo arreglar este error?

Change the totals variant:
RESET N1.
Select <LS>Goto</> --> <LS>Back</> to exit the totals display.
Make sure that the cursor is not on an item line, and then select
<LS>Edit</> --> <LS>Total</>.
A window is displayed in which you select the totals variant. Select
one of the variants: <LS>Document number totals</>. You proceed to the
relevant totals display from which you can now release the invoice
items.

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