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.