Item blocked due to amount
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 143
Message text: Item blocked due to amount
What causes this issue?
The amount for the specified item is larger than the amount set in the
tolerances. Therefore, this item has a block indicator; the invoice is
blocked for payment and must be released in a separate step.
Error message extract from SAP system. Copyright SAP SE.
