How To Fix M8437 - Invoice document & was parked ( & & )

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 437

• Message text: Invoice document & was parked ( & & )

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message M8437 - Invoice document & was parked ( & & ) ?

  The SAP error message M8437 indicates that an invoice document has been parked, which means that the invoice has been saved in a temporary state and is not yet posted to the financial accounting system. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Cause:
  
  Incomplete Data: The invoice may be missing required fields or data that are necessary for posting.
  Validation Errors: There may be validation rules in place that prevent the invoice from being posted due to discrepancies or errors in the data.
  Authorization Issues: The user may not have the necessary permissions to post the invoice.
  Account Assignment Issues: There may be issues with the account assignments, such as incorrect cost centers or internal orders.
  Document Type Restrictions: The document type used for the invoice may have restrictions that prevent it from being posted.
  
  Solution:
  
  Check the Parked Document: Review the parked invoice document to identify any missing or incorrect information. You can do this using transaction code FBV0 (Display Parked Document).
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. This includes vendor information, amounts, tax codes, and any other relevant data.
  Review Validation Rules: Check if there are any specific validation rules that need to be satisfied before the document can be posted.
  Authorization Check: Verify that the user has the necessary authorizations to post the invoice. If not, contact your SAP security administrator to obtain the required permissions.
  Correct Account Assignments: Ensure that all account assignments are correct and valid. This includes checking cost centers, internal orders, and any other relevant account assignments.
  Use the Correct Document Type: Make sure that the document type used for the invoice is appropriate and does not have any restrictions that would prevent posting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBV0: Display Parked Document
  FBV5: Post Parked Document
  MIRO: Invoice Verification
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Manuals: Refer to user manuals or training materials for guidance on the invoice parking and posting process.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or technical team for further investigation.