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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 572
Message text: Saisissez au moins un critère d'affectation
You did not enter a criterion in the allocation box. The system is
therefore unable to assign the invoice or credit memo to an object.
Make an entry in at least one of the fields <LS>Purchasing document</>,
<LS>Plant</>, <LS>Delivery note</>, <LS>Supplier</>, <LS>Bill of lading
</>, <LS>Deliveries from/to</> or <LS>Returns from/to </>.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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