Invoice document & was posted and blocked for payment ( & & )

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Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 698

Message text: Invoice document & was posted and blocked for payment ( & & )

INCLUDE M8075 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

M8697 Invoice document & was posted ( & & )

M8696 Enter an invoicing party

M8699 Document canceled under number &. Clear FI documents manually ( & & )

M8700 ************************ Messages from reports ***************