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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 645
Message text: Se ha borrado el motivo de bloqueo seleccionado
Blocking reason on which the cursor was positioned has been deleted.
The system also checked whether the invoice has other blocking reasons.
It obviously has other blocking reasons, otherwise the system would have
automatically released the invoice and you would have received a
message.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8645 - Se ha borrado el motivo de bloqueo seleccionado ?
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