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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 143
Message text: Poste bloqué en raison du montant
The amount for the specified item is larger than the amount set in the
tolerances. Therefore, this item has a block indicator; the invoice is
blocked for payment and must be released in a separate step.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8143 - Poste bloqué en raison du montant ?
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