Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 442
Message text: No message could be created for company code &, supplier &
For supplier &V2& in company code &V1&, you are settling goods movements
using ERS or Revaluation. A document must be created using the message
determination function to inform the supplier of the outcome.
Because the system could not generate the document for the supplier, no
invoice is created.
In Customizing for Logistics Invoice Verification, check that the data
required for message determination has been correctly maintained.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M8442
- No message could be created for company code &, supplier & ?The SAP error message M8442 ("No message could be created for company code &, supplier &") typically occurs in the context of materials management or procurement processes. This error indicates that the system was unable to generate a message (such as a purchase order message or a message for a supplier) for the specified company code and supplier. Causes: Missing Message Type Configuration: The message type for the specific company code and supplier may not be configured in the system. Incorrect Supplier Data: The supplier master data may be incomplete or incorrect, leading to issues in message generation. Company Code Issues: The company code may not be properly set up or may not be linked to the supplier. Message Output Settings: The output determination procedure may not be correctly defined for the transaction you are trying to execute. Authorization Issues: The user may not have the necessary authorizations to create messages for the specified supplier or
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M8441
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********* Messages for Message Control ************************
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M8443
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