How To Fix M8662 - Documento & borrado y grabado preliminarmente en & (& &)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 662

• Message text: Documento & borrado y grabado preliminarmente en & (& &)

¿Qué causa este problema?

The 'parked as complete' invoice document &V1& has been deleted and
recreated with the status 'parked' under the invoice document number
&V2&.

Respuesta del sistema

When the fiscal year of a parked-as-complete invoice document invoice
document is changed, the system deletes the original document and
creates a document with the same data in the new fiscal year. When the
FI document type is changed by the assignment of a different number
range interval, the system proceeds analogically.
In this case, the system was only able to generate the new document in
the status 'parked' even though the original document had the status
'parked as complete'. Errors occurred preventing the automatic creation
of the invoice document in the original status 'parked as complete'.

¿Cómo arreglar este error?

Remaintain invoice document &V2& manually with the transaction 'Change
Invoice Document' (transaction code MIR4) by saving the invoice document
as 'parked as complete'.

Procedimiento para Administradoras de Sistemas

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

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