Document Status M

Hi All
We have a situation where a user entering a normal GL invoice in FB01 mistakenly created a sample document
this document was saved but could not be found anywhere, however when i checked table BSEG it was available and been created using transaction FBM1 - however the user has no authorization to use FBM1...
Could she have by any chance made the document status to be M at the time of entereing data - if so how? or is there any other explanation for this... can anyone come across such a situation before..?
thanks much
Rukshana

It might have got created via F-01
You can see that document in FBM3

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