How To Fix M8405 - Liste incomplète

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 405

• Message text: Liste incomplète

Quelle est la cause de ce problème?

When assembling the list, the system was not able to access all the
purchase orders because some were blocked. The list displayed is
incomplete.

Réponse du système

The blocked purchase orders are omitted from the list.

Comment corriger cette erreur?

Process the list available. At a later date carry out the selection for
a second time to be able to process the POs which are currently blocked.

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