How To Fix M8097 - Invoice document number & / & held


M8097 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 097

  • Message text: Invoice document number & / & held

  • Show details Hide details
  • What causes this issue?

    You have performed the function "Hold".

    System Response

    The system stores your entries under the number displayed. In contrast
    to the function "Post", no data that already exists in the system is
    changed as a result of this.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8097 - Invoice document number & / & held ?
    The SAP error message M8097, which states "Invoice document number & / & held," typically indicates that there is an issue with the invoice document that is preventing it from being processed further. This error can occur in various scenarios, such as during invoice verification or when trying to post an invoice.
    Causes:
    
    Blocked Invoice: The invoice may be blocked for payment due to various reasons, such as discrepancies in the invoice amount, missing purchase order references, or issues with the goods receipt.
    Incomplete Data: Required fields or data may be missing in the invoice document, leading to it being held.
    Approval Workflow: The invoice may be pending approval in a workflow process, which can cause it to be held until the necessary approvals are obtained.
    Account Assignment Issues: There may be issues with account assignments or cost centers that need to be resolved.
    
    Configuration Issues: There could be configuration settings in the SAP system that

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