Error report can only be issued if invoices with errors exist

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 546

Message text: Error report can only be issued if invoices with errors exist



What causes this issue?

The error log can only be issued for invoices containing errors. Your
invoice has a different invoice status.


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?


Error message extract from SAP system. Copyright SAP SE.