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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 253
Message text: Doc.saisi par anticipation n'est pas un doc. du Contrôle des Factures
You have entered the number of a document which was parked in Financial
Accounting. Thsi document can only be processed further in Financial
Accounting.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Please check what you have entered and make any necessary changes. If
the document number is correct, exit Invoice Verification and go to
<LS>Financial Accounting</> so that you can process the document
which has been stored there.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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M8252 Docum. & saisi par antic.ne peut être enreg.(cf. Autres fonct.->Messages)
Quelle est la cause de ce problème? You have attempted to post a parked document. This is not possible, as the document contains error(s).Réponse ...
M8251 Le document & a été saisi par anticipation
Quelle est la cause de ce problème? You have selected the <LS>Save</> function. The system has stored the document under number &V1...
M8254 Les modifications ont été sauvegardées
Quelle est la cause de ce problème? In the <LS>Change Parked Document</> function, you chose the <LS>Save</> function. The ...
M8255 Le document & est déjà comptabilisé.
Quelle est la cause de ce problème? You have entered the number of a document which has already been posted. You cannot access this document for a ...
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