How To Fix M8060 - Document no. & created

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 060

• Message text: Document no. & created

What causes this issue?

You have chosen the function <LS>Post</>. Therefore the system has
carried out the relevant account postings and saved the document under
the number indicated.

How to fix this error?

You can view the document via the menu --> <LS>Document</> -->
<LS>Display</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8060 - Document no. & created ?

  The SAP error message M8060 ("Document no. & created") typically indicates that a document number has been generated for a material document, but it is not being processed as expected. This error can occur in various scenarios, such as during goods movements, inventory management, or when creating material documents.
  Cause:
  
  Document Number Assignment: The error may arise if the system is unable to assign a document number due to configuration issues in the number range settings.
  Authorization Issues: The user may not have the necessary authorizations to create or process the document.
  System Configuration: There may be issues with the configuration of the material management module or the document types.
  Incomplete Data: Required fields may be missing or incorrectly filled out in the transaction.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO to check the number range object related to the document type you are working with.
  Ensure that the number range is correctly defined and that there are available numbers in the range.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to create or process the document. This can be done through transaction SU53 to analyze authorization failures.
  
  
  
  Verify Document Type Configuration:
  
  Use transaction OMJJ to check the configuration of the document types and ensure they are set up correctly for the operations you are trying to perform.
  
  
  
  Check for Missing Data:
  
  Review the transaction data to ensure all required fields are filled out correctly. Look for any mandatory fields that may be missing.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  System Logs:
  
  Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, etc., depending on the type of goods movement you are performing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material document processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.