Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 365
Message text: Document migrated from legacy release, display only
You can only display the document.
WHAT_TO_DO<(>&<)>
Instead of cancelling the document, proceed as you would in the legacy
system. For, example, enter a credit memo referencing the relevant order
transaction.
Error message extract from SAP system. Copyright SAP SE.
M8365
- Document migrated from legacy release, display only ?The SAP error message M8365, which states "Document migrated from legacy release, display only," typically occurs when you are trying to access a document that has been migrated from an older version of SAP (often referred to as a legacy system) to a newer version. This message indicates that the document is in a read-only state and cannot be modified or deleted.
Cause:
- Migration from Legacy System: The document was created in a previous version of SAP, and during the migration process, it was set to a display-only status to preserve data integrity.
- Document Type Restrictions: Certain document types may have restrictions that prevent editing after migration.
- Configuration Settings: The system may be configured to restrict changes to migrated documents to ensure compliance with business processes or regulatory requirements.
Solution:
- Check Document Status: Verify if the document is indeed in a display-only state. You can do this by checking the document type and its properties.
- Consult with SAP Basis or Functional Team: If you need to make changes to the document, consult with your SAP Basis or functional team. They may be able to provide insights into whether the document can be converted back to an editable state or if there are specific procedures to follow.
- Create a New Document: If modifications are necessary, consider creating a new document based on the information from the migrated document. This way, you can ensure that the new document is editable.
- Review Migration Process: If this issue is frequent, review the migration process to ensure that documents are being migrated correctly and that the necessary settings are applied to allow for future edits if required.
Related Information:
If the issue persists or if you require further assistance, consider reaching out to SAP support or your internal IT support team for more tailored help.
Get instant SAP help. Start your 7-day free trial now.
M8364
The PO price quantity is automatically set for subsequent debits/credits
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8363
Inconsistency in data in IDoc and purchasing document: field &
What causes this issue? In Customizing for Invoice Verification, when processing IDOCs, a consistency check is configured for the material number. T...
M8366
Terms of payment are incorrect
What causes this issue? The system cannot interpret the terms of payment information. In the header data structure of the incoming invoice, field PMN...
M8367
Enter the line numbers in table &1 in ascending order
What causes this issue? You have not entered the line numbers in the field &v2& in table &V1& in ascending order, or you have left th...
Click on this link to search all SAP messages.