How To Fix M8657 - La lista de facturas bloqueadas está incompleta

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 657

• Message text: La lista de facturas bloqueadas está incompleta

¿Qué causa este problema?

Based on the settings in your user master record, you do not have
authorization to display all blocked invoice items.
Or: Blocked invoices that you want to release for payment refer to
purchase orders that have already been archived.
Or: Blocked invoices that you want to release for payment are still
part of a release process within the corresponding purchase order.
Or: Blocked invoices that you want to release for payment refer to
purchase orders in which the purchasing group does not belong to the
selected purchasing groups.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

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