| Item | Description |
|---|---|
| Error message from M3 | NOK AZ11004 |
| M3 programs | APS050 |
| Type of message | Validation error without explanation in the message |
| Has the invoice already been (partly) posted in M3? | Yes, partly - the invoice reference exists in APS050. Check this in M3. |
What does this message mean?
M3 returns a validation error on the invoice reference. The message itself contains no explanation, so you retrieve the underlying message in M3.
What to check
- Go to APS050.
- Click change on the invoice reference concerned.
- M3 now shows the message stating where it goes wrong. Act on that message.
How to process the invoice further
Correct the failed invoice manually in M3. Correct it, do not reverse it. Once you have corrected the invoice in M3, you move it forward in AP Automation with the option Corrected in ERP. See Moving an invoice forward with "Corrected in ERP".
More information
The article M3 error messages - introduction shows how the M3 error messages are organised and describes the approach that applies to all of them. If you are looking for a specific message, search for the text of the error.