How To Fix M8443 - Consignmnt settlement: No message was found for partner &1/compny code &2


M8443 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 443

  • Message text: Consignmnt settlement: No message was found for partner &1/compny code &2

  • Show details Hide details
  • This text similar to messages M8 444-448

    What causes this issue?

    You are settling consignment or pipeline liabilities for supplier &V2&
    in company code &V1&. For the information of the supplier, a document is
    created using the message determination function.

    System Response

    If no message record was found for a partner because of the message
    control settings, meaning that no output message can be created, no
    invoice documents are created.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    In Customizing for Invoice Verification, check that the data for message
    determination has been maintained in such a way that an output message
    can be created for the suppliers in the invoice document.
    <DS:CHAP.SIMG_CFMENUOLMRNACH>Execute function</>
    If you want to settle without creating a document in message
    determination, you can switch off this message in Customizing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8443 - Consignmnt settlement: No message was found for partner &1/compny code &2 ?
    The SAP error message M8443, which states "Consignment settlement: No message was found for partner &1/company code &2," typically occurs during the consignment settlement process in SAP. This error indicates that the system could not find a relevant message for the specified partner and company code during the settlement of consignment stock.
    
    Cause: Missing Message Configuration: The error often arises when there is no message type configured for the specific partner (vendor/customer) and company code combination in the system. Incorrect Partner or Company Code: The partner or company code specified in the transaction may not be correctly set up or may not exist in the system. Message Type Not Defined: The message type for consignment settlement may not be defined in the system for the relevant partner and company code. Authorization Issues: There may be authorization issues preventing the system from accessing the necessary message configuration.
    Solution: Check Message Configuration: Go to the transaction code NACE (Message Control). Check

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