How To Fix M8200 - Correct

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 200

• Message text: Correct

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8200 - Correct ?

  The SAP error message M8200 typically indicates that there is an issue with the material master data or the configuration related to the material in the system. This error can occur in various scenarios, such as during the creation of a purchase order, goods movement, or inventory management processes.
  Cause:
  The M8200 error message can be caused by several factors, including:
  
  Missing Material Master Data: The material you are trying to use may not be set up correctly in the system, or it may be missing essential data.
  Incorrect Material Type: The material type may not be appropriate for the transaction you are trying to perform.
  Status Issues: The material may be blocked for certain transactions (e.g., blocked for purchasing or sales).
  Plant or Storage Location Issues: The material may not be assigned to the correct plant or storage location.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  
  Solution:
  To resolve the M8200 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that all necessary data is filled in correctly.
  Ensure that the material is active and not blocked for the relevant transactions.
  
  
  
  Verify Material Type:
  
  Ensure that the material type is appropriate for the transaction you are trying to perform. You can check this in the material master data.
  
  
  
  Check Status:
  
  Look for any status indicators in the material master that may prevent transactions (e.g., blocked for purchasing).
  
  
  
  Review Plant and Storage Location:
  
  Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  
  
  
  Consult Configuration Settings:
  
  If you have access, review the configuration settings in the SAP system to ensure they align with your business processes. This may require assistance from a functional consultant or SAP Basis team.
  
  
  
  Check for User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction related to the material.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address the specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), ME21N (Create Purchase Order), MIGO (Goods Movement).
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and error handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.