How To Fix M8373 - Invoice document &1 &2 is incorrect

M8373 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 373

• Message text: Invoice document &1 &2 is incorrect

What causes this issue?

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

System Response

How to fix this error?

INCLUDE NA_SYSADMIN1

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

M8373 - Details

• The SAP error message M8373, which states "Invoice document &1 &2 is incorrect," typically indicates that there is an issue with the invoice document in the system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  Incorrect Document Type: The invoice document may not be of the correct type or may not be compatible with the transaction being processed.
  Missing or Incorrect Data: Required fields in the invoice document may be missing or contain incorrect data, such as incorrect amounts, tax codes, or vendor information.
  Document Status: The invoice document may be in a status that does not allow further processing (e.g., it may be blocked or already cleared).
  Posting Period Issues: The posting period for the invoice may be closed or not open for posting.
  
  Configuration Issues: There may be configuration issues in the SAP system related to invoice processing, such as settings in