List is incomplete
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 630
Message text: List is incomplete
What causes this issue?
There are blocked invoices that are not listed:
Invoice documents that are created in Logistics Invoice Verification in
Release 4.6A or higher, must be released using transaction MRBR (Report
RM08RELEASE).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
Choose <LS>Materials management -> Invoice verification -> Logistics
invoice verification -> Further processing -> Release invoices.</>
Enter your selection criteria.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.