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How To Fix M8647 - El motivo-bloqueo selec. se ha borrado; factura & será liberada
SAP Error Message - Details
Message type: E = Error
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Message class:
M8 - Invoice Verification/Valuation -
Message number: 647
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Message text: El motivo-bloqueo selec. se ha borrado; factura & será liberada
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¿Qué causa este problema?
You deleted the blocking reason on which the cursor was positioned. This
blocking reason was the last block for this invoice item. Since the
other items in this invoice do not have any blocking reasons, the
invoice is no longer blocked for payment. If you confirm the base date
by pressing ENTER, the system will automatically release the invoice.Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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M8647- El motivo-bloqueo selec. se ha borrado; factura & será liberada ?
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