How To Fix M8708 - La factura es una copia del documento original anul.&

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 708

• Message text: La factura es una copia del documento original anul.&

¿Qué causa este problema?

You want to delete an invoice document that was created as a copy of a
reversed original invoice. Depending on the message type defined in
Customizing, this message may appear as a warning message or an error
message. You can only continue deleting the invoice if this message is
not an error message.

Respuesta del sistema

By deleting the invoice, you delete all the data of the document copy,
including the reference to the document number of the copy in the
original document. If the document copy is deleted and no valid copy of
the original invoice remains, you can copy the reversed original invoice
again in order to make changes.

¿Cómo arreglar este error?

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.