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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 712
Message text: No se han encontrado documentos-EM
The system did not find any GR documents corresponding to your selection
criteria. Possible reasons:
If you only entered goods receipt documents:
The goods receipt documents do not exist
The goods receipt documents are for purchase orders without GR-based
invoice verification.
If you only entered purchase orders:
No goods receipts exist for these purchase orders
The purchase orders do not have GR-based invoice verification.
If you entered goods receipt documents and purchase orders:
The goods receipt documents do not belong to the purchase orders.
Select F4 again and enter new selection criteria.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8712
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