Document could not be posted
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 180
Message text: Document could not be posted
What causes this issue?
The document could not be posted due to a program error.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Please inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.
