How To Fix M8045 - Supplier & replaced by central office &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 045

• Message text: Supplier & replaced by central office &

What causes this issue?

The invoice refers to a supplier described in the material master as the
branch subordinate to the central office &V2&.

System Response

The system automatically posts the invoice to the account of the central
office &V2&. Therefore, payment will also be made to the central office.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8045 - Supplier & replaced by central office & ?

  The SAP error message M8045, which states "Supplier & replaced by central office &," typically indicates an issue related to the supplier master data in the SAP system. This error often arises when a supplier has been replaced or updated in the system, and the system is unable to find the correct supplier information for a transaction.
  
  Cause:
  
  Supplier Replacement: The supplier you are trying to use has been replaced by a central office or a different supplier in the system.
  Master Data Issues: There may be inconsistencies or missing data in the supplier master records.
  
  Configuration Issues: The system may not be properly configured to recognize the new supplier or the relationship between suppliers.
  Data Migration: If there has been a recent data migration or update, the supplier information may not have been correctly updated.
  
  
  Solution:
  
  Check Supplier Master Data: Verify the supplier master data in the SAP system. Ensure that the supplier you are trying