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.