How To Fix M8609 - Bitte prüfen: Verarbeitung erfolgt für alle Lieferanten

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 609

• Message text: Bitte prüfen: Verarbeitung erfolgt für alle Lieferanten

Was verursacht dieses Problem?

You have not specified a supplier for invoice selection. Therefore, the
system searches for the blocked invoices for all suppliers. This is very
time consuming. For this reason, you are requested to limit the search
- if possible - by entering a supplier.

Wie behebe ich diesen Fehler?

If you only want to process the blocked invoices for one supplier, enter
this supplier only.
If you want to process the blocked invoices for a few suppliers, process
each supplier separately. Enter the first supplier.
If you want to process the blocked invoices for all suppliers,
acknowledge this message without making a further entry (by pressing
ENTER).

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