How To Fix M8568 - La facture comprend encore au moins une correction à éclaicir

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 568

• Message text: La facture comprend encore au moins une correction à éclaicir

Quelle est la cause de ce problème?

The system tried to post the invoice. This may have been online, in the
background, or in the EDI/SOA inbound.
The invoice contains at least one item which has been corrected and for
which the correction is flagged as requiring clarification.

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

The invoice cannot be posted.
If the invoice was checked by the system in the background or in the
EDI/SOA inbound, the system parked the invoice.

Comment corriger cette erreur?

Process the invoice and clear up any unclarified corrections, by telling
the system whether the supplier or your company was responsible for the
variance.
If this message appeared online, and you cannot clarify the error
straightaway, we recommend you park the invoice.

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