Invoice document & / & could not be created
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 520
Message text: Invoice document & / & could not be created
What causes this issue?
Logistics invoice document &V1& / &V2 could not be created.
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?
Try again.
Error message extract from SAP system. Copyright SAP SE.
