How To Fix M8566 - Impossible de traiter la facture de statut &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 566

• Message text: Impossible de traiter la facture de statut &

Quelle est la cause de ce problème?

You have attempted to call up item processing on the batch overview
screen. However, this is not possible, as the invoice does not have a
status that allows this.
Item processing can only be called up for an invoice that has the
status "verified as incorrect".

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

You cannot call up item processing.

Comment corriger cette erreur?

Check the status of the invoice.
If the invoice has the status "not verifed", you can only call up item
processing after the invoice has been verified.
If the invoice has the status "verified as correct" or "completed", you
cannot call up item processing.

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