A document parked in invoice verification cannot be posted. The message M8252 'Parked document & cannot be posted (see Extras -> Messages)' appears. If this function is called, you get the message M8107 'No messages exist'.
The invoice document has reference to a purchase order assigned to an account. The account assignment of the purchase order was changed during the preliminary entry.
Program error.
SolutionCorrected in Release 2.2I and 3.0B. Advance correction:
Additional key words
MR44, preliminary entry, message M8138.
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