How To Fix M8657 - La liste des factures bloquées est incomplète

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 657

• Message text: La liste des factures bloquées est incomplète

Quelle est la cause de ce problème?

Based on the settings in your user master record, you do not have
authorization to display all blocked invoice items.
Or: Blocked invoices that you want to release for payment refer to
purchase orders that have already been archived.
Or: Blocked invoices that you want to release for payment are still
part of a release process within the corresponding purchase order.
Or: Blocked invoices that you want to release for payment refer to
purchase orders in which the purchasing group does not belong to the
selected purchasing groups.

Réponse du système

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

Comment corriger cette erreur?

Procédure pour les administrateurs système

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