How To Fix M8061 - Transaction no. & created (documents see Display -> Transaction)


M8061 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 061

  • Message text: Transaction no. & created (documents see Display -> Transaction)

  • Show details Hide details
  • What causes this issue?

    You have chosen the function "Post". As you have been working in
    different company codes, several documents must be created.

    System Response

    The system has created a posting document with a separate number for
    each company code. The different document numbers are grouped under the
    specified transaction number.

    How to fix this error?

    If you want to display the documents, choose "Document --> Display -->
    Transaction". Choose "Goto --> Associated documents", to generate a
    list of individual document numbers from which you can make a
    selection.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8061 - Transaction no. & created (documents see Display -> Transaction) ?
    The SAP error message M8061 typically indicates that there is an issue related to the creation of a transaction document, often in the context of inventory management or material movements. The message usually states something along the lines of "Transaction no. & created (documents see Display -> Transaction)," which suggests that a transaction has been created, but there may be issues with the data or the process that needs to be addressed.
    
    Cause: Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect material numbers, plant codes, or storage locations. Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
    Configuration Issues: There could be configuration problems in the system related to the material management module. Missing Master Data: Required master data (like material master or vendor master) may be missing or incomplete. System Errors: Temporary system errors or issues with the database could also lead to this

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