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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.

Former Member

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 ?

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