How To Fix M8248 - Document & created, & revaluation complete

M8248 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 248

• Message text: Document & created, & revaluation complete

What causes this issue?

You chose the function <LS>Post</>. The system therefore made the
required account movements and saved the document with the number
&V1&.

The system has, however, determined that variances occurred in at least
one invoice item. The invoice therefore contains a blocking indicator
and will not be paid by the payment program.

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

The posting date of the document is either in the previous period or
last year. Since the invoice led to a change in stock value and stock
value differs in the current period from in the previous period, the
system has automatically created revaluation document
&V3&.

System Response

The document was posted and the necessary account movements carried
out.

Before payment can be made, however, the invoice must be released in a
separate step.

How to fix this error?

Via <LS>Document</> -> <LS>Display</>, you can look at invoice document
&V1& on screen.

Via <LS>Extras</> -> <LS>Blocking reasons</>, you can determine the
reasons why the item is blocked for payment.

Revaluation document &V3& can only displayed in the document display
function of Financial Accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8248 - Document & created, & revaluation complete ?

  The SAP error message M8248 typically indicates that a document has been created and a revaluation process has been completed. This message is often related to inventory management and material valuation processes within SAP.
  
  Cause:
  The error message M8248 can occur due to several reasons, including:
  
  Revaluation Process: The message indicates that a revaluation of materials has been completed, which may have been triggered by a change in valuation methods, currency fluctuations, or adjustments in inventory values.
  Document Creation: It suggests that a document related to the revaluation has been created, which may not have been processed correctly or may require further action.
  
  Configuration Issues: There may be issues with the configuration of the material valuation settings in the system.
  User Authorization: The user may not have the necessary permissions to view or process the document created during the revaluation.
  
  
  Solution:
  To resolve the M8248 error message, consider the following steps:
  
  Check Document Status: Review the document that has