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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 146
Message text: Doc. no. & created; stochastic block
The invoice you posted is blocked for payment due to a
<GL:stochastic_blocking>stochastic block</>.
The document is posted and the relevant account movements are made, but
before the invoice can be paid you must release it in a separate step.
Error message extract from SAP system. Copyright SAP SE.
M8146
- Doc. no. & created; stochastic block ?The SAP error message M8146, which states "Doc. no. & created; stochastic block," typically occurs in the context of inventory management and material movements. This error indicates that there is a problem with the document number that has been generated for a material document, often related to stochastic blocking in the system.
Cause:
- Stochastic Blocking: This error is often related to the stochastic blocking mechanism in SAP, which is used to prevent certain transactions from being processed under specific conditions. It can occur if the system detects inconsistencies or issues with the document number or if the document is blocked for some reason.
- Document Number Issues: The document number may not be valid, or there may be issues with the number range configuration in the system.
- Configuration Issues: There may be configuration settings in the material management module that are not set up correctly, leading to this error.
- Data Inconsistencies: There could be inconsistencies in the data related to the material or the transaction being processed.
Solution:
- Check Document Number: Verify that the document number being used is valid and exists in the system. You can do this by checking the relevant tables or using transaction codes like MB03 to view the document.
- Review Configuration: Check the configuration settings for the material document number ranges in the system. Ensure that they are correctly set up and that there are no gaps or overlaps.
- Clear Stochastic Block: If the document is blocked due to stochastic reasons, you may need to clear the block. This can often be done by using transaction codes like MB1A, MB1B, or MB1C, depending on the type of movement you are trying to perform.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
- Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. Sometimes, lack of permissions can lead to unexpected errors.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to diagnose and resolve the M8146 error in your SAP system.
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