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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 445
Message text: La facture EDI/SOA a été préenregistrée
When processing an inbound-<DS:GLOS.IDoc>IDoc</> or SOA message, the
system discovered discrepancies between the invoice data (in the IDoc or
SOA message) and the system data (from the purchase order history).
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
An invoice document was created. The discrepancies are marked with a
correction indicator '1'.
Process the items in the invoice and check the discrepancies manually.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8445 - La facture EDI/SOA a été préenregistrée ?
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