Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 401
Message text: No (suitable) purchase order/item found
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Error message extract from SAP system. Copyright SAP SE.
M8401
- No (suitable) purchase order/item found ?The SAP error message M8401 "No (suitable) purchase order/item found" typically occurs when a user attempts to create a goods receipt or perform a related transaction, but the system cannot find a corresponding purchase order or item that matches the criteria specified in the transaction. Here are some common causes, solutions, and related information for this error: Causes: Incorrect Purchase Order Number: The purchase order number entered may be incorrect or does not exist in the system. Item Not Ordered: The item being received may not be part of the purchase order, or the item number may be incorrect. Purchase Order Status: The purchase order may be closed, canceled, or not yet released, making it unavailable for goods receipt. Document Type Issues: The document type of the purchase order may not match the expected type for the transaction. Plant or Storage Location Issues: The plant or storage location specified may not match the details in the
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M8400
********* Messages from MR11 ********************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8399
Invoice document & was posted; blocked for payment
INCLUDE M8075 OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
M8402
Choose at least one option
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8403
Place cursor on a line with a purchase order
What causes this issue? You want to display the PO history for a purchase order/item. But the cursor is not positioned on a line containing a purchas...
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