SAP Message >4584 - Debit memo notification &1 &2 does not have status "Invalid"


trados = docu -> fi -> fica

Diagnosis
You can only reset invalid notifications.
A notification is invalid if:

  • It is not to be processed in a payment run, but the system determines
  • that the amount does not correspond to the total for the items selected
    • The limit (day limit) has not been adhered to

    • Before you can notify the items again, you have to reset thenotification. The selections in the item (payment method and paymentgroup) that arose from the notification are reset and the items can nowbe notified again.