How To Fix F5A250 - Aucun autre poste ne renvoie au poste de facture &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 250

• Message text: Aucun autre poste ne renvoie au poste de facture &1 &2 &3 &4

Quelle est la cause de ce problème?

In the invoice status function, the system checks whether items with
invoice reference (for example, residual items) were posted for the
invoice item specified or whether the item was paid with a bill of
exchange.
This was not the case.

Extrait du message d'erreur du système SAP. Copyright SAP SE.