How To Fix M8442 - No message could be created for company code &, supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 442

• Message text: No message could be created for company code &, supplier &

What causes this issue?

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.

System Response

Because the system could not generate the document for the supplier, no
invoice is created.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 company code.
  
  Solutions:
  
  
  Check Message Type Configuration:
  
  Go to the output determination settings in the relevant transaction (e.g., ME9A for purchase orders).
  Ensure that the message type is defined for the company code and supplier combination.
  
  
  
  Verify Supplier Master Data:
  
  Check the supplier master data (transaction code XK03 or MK03) to ensure that all required fields are filled out correctly.
  Ensure that the supplier is active and assigned to the correct company code.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code is correctly set up in the system and is linked to the supplier.
  
  
  
  Output Determination Procedure:
  
  Check the output determination procedure for the relevant document type (e.g., purchase order).
  Ensure that the procedure includes the necessary conditions for generating messages for the specified supplier and company code.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create messages for the supplier and company code.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the output determination process to identify where the failure occurs.
  
  
  
  Related Information:
  
  Transaction Codes: ME9A (Output Messages), XK03 (Display Vendor), MK03 (Display Material), SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on output determination and message types for further insights.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.