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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 259
Message text: Entrez le nouveau numéro de document: &
The document number which you have entered has been changed. You can
only access the required document by entering the new document number.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Enter the new document number.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8259 - Entrez le nouveau numéro de document: & ?
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