Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 097
Message text: Invoice document number & / & held
You have performed the function "Hold".
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.
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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