How To Fix M8187 - No Invoice Verification default settings exist for company code &

M8187 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 187

• Message text: No Invoice Verification default settings exist for company code &

What causes this issue?

No default values have been defined for Invoice Verification in company
code &V1&.

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?

Your system administrator will have to define Invoice Verification
default values for the company code in the Customizing system of Invoice
Verification.
<DS:TRAN.OMR2>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8187 - No Invoice Verification default settings exist for company code & ?

  The SAP error message M8187 "No Invoice Verification default settings exist for company code &" typically occurs when the system is unable to find the necessary configuration settings for invoice verification for a specific company code. This can happen in the context of the Materials Management (MM) module, particularly when processing invoices related to goods receipts or services.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the default settings for invoice verification have not been configured for the specified company code in the system.
  Incorrect Company Code: The company code specified in the transaction may not be set up correctly or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  
  Solution:
  To resolve the M8187 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:Logistics >