How To Fix M8061 - L'opération n° & a été créée (documents: Afficher -> opération)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 061

• Message text: L'opération n° & a été créée (documents: Afficher -> opération)

Quelle est la cause de ce problème?

You have chosen the function "Post". As you have been working in
different company codes, several documents must be created.

Réponse du système

The system has created a posting document with a separate number for
each company code. The different document numbers are grouped under the
specified transaction number.

Comment corriger cette erreur?

If you want to display the documents, choose "Document --> Display -->
Transaction". Choose "Goto --> Associated documents", to generate a
list of individual document numbers from which you can make a
selection.

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