How To Fix M8569 - Le document de facturation &/& ne doit pas être supprimé

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 569

• Message text: Le document de facturation &/& ne doit pas être supprimé

Quelle est la cause de ce problème?

You attempted to delete invoice document &V1&/&V2&. This is, however,
not possible, as the document has already been posted, as can be seen
from Invoice Verification status &V3&.

Réponse du système

You are not allowed to delete the document.

Comment corriger cette erreur?

You can only remove the document from the system using the
reorganization process.
You can cancel the document.

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