How To Fix M8115 - No memo exists for this document

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 115

• Message text: No memo exists for this document

What causes this issue?

No entry was made in the memo when the invoice was entered.

How to fix this error?

Look at the individual items to see if they contain the information you
are looking for.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8115 - No memo exists for this document ?

  The SAP error message M8115 "No memo exists for this document" typically occurs when you are trying to access a memo or note related to a document (such as a purchase order, invoice, or material document) that does not have any associated memo or note in the system. This can happen for various reasons, including:
  Causes:
  
  No Memo Created: The document in question simply does not have a memo created for it.
  Memo Deletion: The memo may have been deleted or not saved properly.
  Authorization Issues: The user may not have the necessary permissions to view the memo, even if it exists.
  Document Type: Certain document types may not support memos or notes.
  System Configuration: There may be configuration settings in the SAP system that affect the creation or display of memos.
  
  Solutions:
  
  Create a Memo: If you need to add a memo, you can create one for the document. This is usually done through the relevant transaction code (e.g., ME22N for purchase orders).
  Check Document Status: Ensure that the document is in a status that allows for memos to be added or viewed.
  Review Authorizations: Check if the user has the necessary authorizations to view memos. This may require coordination with your SAP security team.
  Consult Documentation: Review the SAP documentation or help files related to the specific document type to understand if memos are supported.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle memos.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for the document type you are working with (e.g., ME21N, ME22N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling memos.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.