Invoice document number & / & held

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 097

Message text: Invoice document number & / & held



What causes this issue?

You have performed the function "Hold".


System Response

The system stores your entries under the number displayed. In contrast
to the function "Post", no data that already exists in the system is
changed as a result of this.

Error message extract from SAP system. Copyright SAP SE.