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May 20, 2010 at 05:57 AM

Article 19363100 0500 blocked


Dear Friends,

There is a problem with Article (Material) when user is creating a vendor invoice.

At the time of invoice user getting the below error message.

"Article 19363100 0500 blocked" Message no. M8573

But I have checked the Article master which is in active status and no user blocked this article.

Could any one let me know what could be the reason of this message?

Many thanks in advance.