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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 659
Message text: Documento &1 no es documento de facturación de proveedor
An internal error occurred. Document &V1& for arrangement &V2& is not a
document for supplier billing.
This document is not processed. The system starts processing the next
document.
Contact your system administration.
This is probably due to a system error or a problem on the database.
Therefore, contact SAP.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN659 - Documento &1 no es documento de facturación de proveedor ?
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