& invoice(s) released

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 605

Message text: & invoice(s) released



What causes this issue?

You carried out the function "Save release". The number of released
invoices is displayed.


System Response

The released invoices remain inactive in the list until you make another
selection on the initial screen and generate a new list.

Error message extract from SAP system. Copyright SAP SE.