Invoice not released because you have no authorization
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 648
Message text: Invoice not released because you have no authorization
What causes this issue?
The invoice you want to release is blocked by a blocking reason for
which you have no authorization. The invoice is, therefore, blocked for
payment.
Error message extract from SAP system. Copyright SAP SE.
