How To Fix M8263 - Parked document & posted; & revaluation document created

M8263 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 263

• Message text: Parked document & posted; & revaluation document created

What causes this issue?

In the <LS>Post parked document</> function, you chose the <LS>Post</>
function. The system has posted the document.

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

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

System Response

The document was posted and the required account movements made.

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

How to fix this error?

To display invoice document &V1&, exit preliminary processing and
choose <LS>Further processing</> -> <LS>Display</>.

Via <LS>Extras</> -> <LS>Blocking reasons</> you can determine the
reasons blocking the item for payment.

Revaluation document &V3& can only be 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 M8263 - Parked document & posted; & revaluation document created ?

  The SAP error message M8263 indicates that a parked document has been posted, and a revaluation document has been created. This message typically arises in the context of inventory management and financial accounting within SAP, particularly when dealing with material valuation and postings.
  
  Cause:
  
  Parked Document: A parked document is a document that has been saved but not yet posted. It is often used for review or approval before final posting.
  Revaluation Document: This is created when there is a change in the valuation of materials, which can occur due to various reasons such as price changes, currency fluctuations, or adjustments in inventory.
  Posting Issues: The error may occur if there are inconsistencies or issues with the parked document that prevent it from being posted correctly, or if the revaluation process has not been completed properly.
  
  
  Solution:
  
  Review the Parked Document: Check the parked document for any errors or missing information. Ensure that all required fields