How To Fix B0416 - The 'manual match' flag is set

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 416

• Message text: The 'manual match' flag is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0416 - The 'manual match' flag is set ?

  The SAP error message B0416, which states "The 'manual match' flag is set," typically occurs in the context of the SAP system's handling of invoice verification and payment processing. This error indicates that the system has detected that a manual match is required for the invoice being processed, which means that the system cannot automatically match the invoice to the corresponding purchase order or goods receipt.
  
  Cause:
  
  Manual Match Flag: The manual match flag is set in the invoice document, indicating that the system should not attempt to automatically match the invoice with the purchase order or goods receipt.
  Mismatch in Data: There may be discrepancies between the invoice and the purchase order or goods receipt, such as differences in quantities, prices, or other relevant data.
  Configuration Settings: The configuration settings in the SAP system may require manual intervention for certain types of invoices or under specific conditions.
  
  
  Solution:
  
  Review the Invoice: Check the invoice details