How To Fix M8659 - & factures ont été débloquées, & comprennent encore un blocage manuel

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 659

• Message text: & factures ont été débloquées, & comprennent encore un blocage manuel

Quelle est la cause de ce problème?

You want to release invoices, or you have deleted blocking reasons
manually:
&v3& have been processed.
&v1& of these have been released.
However, &v2& invoices still contain a manual payment block, and these
invoices were not released for payment.

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?

If you want to release invoices for payment, you must also delete the
manual payment block. To do this:
On the selection screen of transaction <LS>Release blocked invoices
(MRBR)</>, select blocking method <LS>Manual payment block</>.
Select <LS>Execute.</> The system suggests the invoices that contain a
manual block in the document header.
Select the invoice(s) to be released for payment.
Choose <LS>Release invoice</> and save your entries.

Procédure pour les administrateurs système

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