Document no. & created
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 060
Message text: Document no. & created
What causes this issue?
You have chosen the function <LS>Post</>. Therefore the system has
carried out the relevant account postings and saved the document under
the number indicated.
How to fix this error?
You can view the document via the menu --> <LS>Document</> -->
<LS>Display</>.
Error message extract from SAP system. Copyright SAP SE.