Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 419
Message text: Document & & has been deleted and recreated under & &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
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M8419
- Document & & has been deleted and recreated under & & ?The SAP error message M8419 indicates that a document has been deleted and then recreated in the system. This typically occurs in the context of inventory management or material documents, where a transaction involving a material document has been reversed or deleted, and a new document has been created in its place.
Cause: Document Deletion: The original document was deleted due to a reversal of a transaction, such as a goods movement or inventory adjustment. Recreation of Document: After deletion, a new document was created, which may have different details or quantities. Data Consistency Issues: This error can also arise if there are inconsistencies in the database or if the system is trying to access a document that no longer exists.
Solution: Check Document Status: Verify the status of the original document and the new document. You can do this by using transaction codes like MB03 (Display Material Document) or MB02 (Change Material Document). Review Transaction History:
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M8418
Document &3 &4 was deleted and created again under &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8417
Document & deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8420
Order price quantity leads to incorrect PO history
What causes this issue? The invoice references a PO item in which the PO unit of measure differs from the PO price unit of measure. When the invoice ...
M8421
Order price quantity cannot be determined automatically
What causes this issue? Due to differences between the PO price quantity and the PO quantity in previously posted goods receipts and invoices, the co...
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