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Former Member

Invoice document cannot be processed further for Parked Invoices

Hi Everyone,

I have created a SES with a value parked a invoice then canceled the SES and created a SES with different value. Now I am trying to post the parked invoice or delete it and I am getting a message M8422. Can anyone please help to either delete or process the parked invoice.

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1 Answer

  • Best Answer
    Jun 18, 2015 at 11:26 AM

    Have you read the message's details ? SAP have already given an brief explanation for this message along with solution which can be made by running a report from an OSS note (read the message's Diagnosis to check the same).

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    • Yes. I've just checked the code. Yes, it is :

      IF p_user NE 'SAPSUPP'.

        WRITE: 'Update should only done by SAP!'.



      But I can't understand, why SAP has removed this text for new version, even though they haven't changed this code.

      Also, is it possible to change the user name (in this code) after implementing this OSS note ?