How To Fix M8238 - Erreur lors du déblocage du document de facturation & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 238

• Message text: Erreur lors du déblocage du document de facturation & & &

Quelle est la cause de ce problème?

You have tried to release invoice &V2& &V3&.

Réponse du système

An error occurred while the invoice document was being changed.

Comment corriger cette erreur?

Invoice document &V2& &V3& was not released.
Contact your system administrator.
If you have to pay the invoice urgently, you can try and change the
supplier line of the document in Financial Accounting.

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