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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 238
Message text: Erreur lors du déblocage du document de facturation & & &
You have tried to release invoice &V2& &V3&.
An error occurred while the invoice document was being changed.
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.
M8238 - Erreur lors du déblocage du document de facturation & & & ?
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