How To Fix M8609 - Vérifiez : traitement effectué pour tous les fournisseurs


M8609 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 609

  • Message text: Vérifiez : traitement effectué pour tous les fournisseurs

  • Show details Hide details
  • Quelle est la cause de ce problème?

    You have not specified a supplier for invoice selection. Therefore, the
    system searches for the blocked invoices for all suppliers. This is very
    time consuming. For this reason, you are requested to limit the search
    - if possible - by entering a supplier.

    Comment corriger cette erreur?

    If you only want to process the blocked invoices for one supplier, enter
    this supplier only.
    If you want to process the blocked invoices for a few suppliers, process
    each supplier separately. Enter the first supplier.
    If you want to process the blocked invoices for all suppliers,
    acknowledge this message without making a further entry (by pressing
    ENTER).

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


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  • Quelle est la cause et la solution de l'erreur SAP M8609 - Vérifiez : traitement effectué pour tous les fournisseurs ?







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