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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 021
Message text: Type de document & non autorisé pour contrôle factures
The error message can have the following two causes:
No document type has been configured in Customizing for transaction
&V2& that you are executing.
You have entered a document type that has not been defined for Invoice
Verification.
Check the Customizing setting in 'Document types: invoice verification'
(<DS:TRAN.OMR4>Proceed</>), or change the document type.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8021 - Type de document & non autorisé pour contrôle factures ?
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