How To Fix M8659 - Se han liberado & facturas, & aún contienen un bloqueo manual

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 659

• Message text: Se han liberado & facturas, & aún contienen un bloqueo manual

¿Qué causa este problema?

You want to release invoices, or you have deleted blocking reasons
manually:
&v3& have been processed.
&v1& of these have been released.
However, &v2& invoices still contain a manual payment block, and these
invoices were not released for payment.

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?

If you want to release invoices for payment, you must also delete the
manual payment block. To do this:
On the selection screen of transaction <LS>Release blocked invoices
(MRBR)</>, select blocking method <LS>Manual payment block</>.
Select <LS>Execute.</> The system suggests the invoices that contain a
manual block in the document header.
Select the invoice(s) to be released for payment.
Choose <LS>Release invoice</> and save your entries.

Procedimiento para Administradoras de Sistemas

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