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.