Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 424
Message text: Data in invoice is inconsistent: &
The system discovered an inconsistency in the data status of the
invoice or its follow-on documents before the invoice document was
posted.
The systems issues an error message and terminates the posting
transaction.
In most cases this error will not occur again. Try to post the document
again.
If this error message reappears, note your actions and entries that
have lead to this error.
Contact you SAP administrator to process this problem further.
Error message extract from SAP system. Copyright SAP SE.
M8424
- Data in invoice is inconsistent: & ?The SAP error message M8424, which states "Data in invoice is inconsistent: &," typically indicates that there is a mismatch or inconsistency in the data related to an invoice. This error can occur in various scenarios, such as during invoice verification, posting, or when processing invoices in the Materials Management (MM) module. Causes of Error M8424 Data Mismatch: There may be discrepancies between the invoice data and the purchase order or goods receipt data. This can include differences in quantities, prices, or material numbers. Missing Information: Required fields in the invoice may be missing or incorrectly filled out, leading to inconsistencies. Document Status: The status of the related documents (like purchase orders or goods receipts) may not be compatible with the invoice being processed. Currency Issues: If there are currency differences between the invoice and the related documents, this can lead to inconsistencies. Account Assignment Issues: Incorrect account assignments or missing account assignment information can also
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M8423
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