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

SAP Error Message - Details

• 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 been created as part of the revaluation process. You can do this by navigating to the relevant transaction (e.g., MB03 for display material documents) and checking the status of the document.
  Review Revaluation Settings: Ensure that the settings for material valuation and revaluation are correctly configured in the system. This includes checking the valuation class, price control indicators, and any relevant configuration in the Material Master.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the document. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Logs: Review transaction logs or system messages for any additional information that may help diagnose the issue further.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on material valuation and revaluation processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Support: Consider training sessions or support from SAP consultants if the issue persists or if there are complex configurations involved.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or a qualified SAP consultant for further investigation.