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  1. SAP Error Message ›
  2. Message Class M8 ›
  3. M8097

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


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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.


M8097 - Details

  • Error Code: M8097

    Error Message: Invoice document number & / & held


    Summary

    This error indicates that the invoice document number you are trying to post or process is currently blocked or held in the system, preventing further processing.


    Root Causes

    • The invoice document number is already locked or held due to a previous incomplete or pending transaction.
    • Duplicate invoice document number entry attempt, violating unique document number rules.
    • Invoice document is under review or blocked by workflow or approval process.
    • System configuration or custom validation rules that hold invoice documents under certain conditions.

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