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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 488
Message text: Il n'existe pas de document de facturation &/& complète ds la BD
You want to process invoice document number &V1& in document year &V2&.
Unfortunately this document is not complete on the database. Access to
database table &V3& produced an error.
It would not make sense for you to process this document.
The system refuses to retrieve the document for processing.
INCLUDE ISR_SYSTEMFEHLER
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8488 - Il n'existe pas de document de facturation &/& complète ds la BD ?
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