& 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.