How To Fix M8180 - Document could not be posted

M8180 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 180

• Message text: Document could not be posted

What causes this issue?

The document could not be posted due to a program error.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

M8180 - Details

• The SAP error message M8180, which states "Document could not be posted," typically occurs during the posting of a material document in the Materials Management (MM) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid material numbers, plant codes, or storage locations.
  Document Type Issues: The document type being used may not be configured correctly or may not be allowed for the transaction you are trying to perform.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the posting you are attempting.
  Account Determination Issues: There may be issues with account determination settings, leading to the inability to post to the appropriate accounts.
  Authorization Issues: The user may not have the necessary authorizations