SAP Messages
SAP message number 595 within class M8 - Invoice document & / & already checked again
Messsage Text for 595(M8)
Invoice document & / & already checked againWhat causes this issue?
The invoice document was automatically verified in the background by Batch Invoice Verification for a second time or changed in a second session by you or one of your colleagues.
The changes you have made in this (older) version therefore cannot be saved and will be lost.
SYSTEM_RESPONSE
How to fix the issue?
If you have changed further invoice documents, save these on the invoice verification comparison overview screen so that these changes will not be lost.
Refresh the screen. A list of the most up-to-date data on the selected invoice documents appears.
Check the invoice documents that you were unable to save and make the changes again.
ABAP Code to add mesage to own reports
MESSAGE W595(M8). "warning message
MESSAGE E595(M8). "Error message
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