How To Fix 8B350 - *** 350-399 additional Messages for Invoice verification ****************

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 350

• Message text: *** 350-399 additional Messages for Invoice verification ****************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B350 - *** 350-399 additional Messages for Invoice verification **************** ?

  The SAP error message 8B350, which falls under the range of 350-399 additional messages for invoice verification, typically indicates an issue related to the invoice verification process in the SAP system. This error can arise due to various reasons, such as discrepancies between the invoice and the purchase order, issues with the goods receipt, or problems with the account assignment.
  Possible Causes:
  
  Mismatch Between Invoice and Purchase Order: The invoice amount or quantity may not match the corresponding purchase order.
  Goods Receipt Not Posted: If the goods receipt for the purchase order has not been posted, the system will not allow the invoice to be processed.
  Account Assignment Issues: There may be issues with the account assignment in the purchase order or invoice.
  Currency Differences: If there are currency differences between the invoice and the purchase order, this can lead to errors.
  Blocked Invoice: The invoice may be blocked for payment due to various reasons, such as missing documentation or approval.
  
  Solutions:
  
  Check Invoice and Purchase Order: Verify that the invoice matches the purchase order in terms of quantity, price, and other relevant details.
  Post Goods Receipt: Ensure that the goods receipt has been posted for the purchase order before processing the invoice.
  Review Account Assignment: Check the account assignment details in both the purchase order and the invoice to ensure they are correct.
  Currency Check: Ensure that the currency used in the invoice matches the currency in the purchase order.
  Unblock Invoice: If the invoice is blocked, investigate the reason for the block and take necessary actions to unblock it, such as obtaining required approvals or documentation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Verification) or MIGO (Goods Movement) to check the status of the invoice and goods receipt.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Review the SAP documentation related to invoice verification for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.