How To Fix M8368 - Fill field XUNPL or SERIAL_NO for purchase order item &1 &2


M8368 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 368

  • Message text: Fill field XUNPL or SERIAL_NO for purchase order item &1 &2

  • Show details Hide details
  • What causes this issue?

    In the table ACCOUNTINGDATA, you have not entered any data in either of
    the fields XUNPL and SERIAL_NO.

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

    or
    In the table ACCOUNTINGDATA, you have entered data in both of the
    fields XUNPL and SERIAL_NO.

    System Response

    Processing is terminated. The system does not create an invoice
    document.

    How to fix this error?

    In each line of the table ACCOUNTINGDATA, enter data either only in
    field XUNPL or only in field SERIAL_NO.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8368 - Fill field XUNPL or SERIAL_NO for purchase order item &1 &2 ?
    The SAP error message M8368 indicates that there is a missing value in the fields XUNPL (Unplanned Delivery Costs) or SERIAL_NO (Serial Number) for a specific purchase order item. This error typically occurs when you are trying to process a purchase order that requires these fields to be filled, but they are currently empty.
    
    Cause: Missing Data: The fields XUNPL or SERIAL_NO are not filled in the purchase order item.
    Configuration Issues: The system may be configured to require these fields for certain types of materials or purchase orders. Data Entry Error: During the creation or modification of the purchase order, the required fields may have been overlooked.
    Solution: Fill Required Fields: Navigate to the purchase order in question (using transaction code ME23N for display or ME22N for change). Locate the item that is causing the error. Ensure that the XUNPL field (if applicable) is filled with the appropriate value for unplanned delivery costs. If the item requires a serial

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