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

SAP Error Message - Details

• 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

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 the message type for consignment settlement (usually related to the application area MM).
  Ensure that there is a message type defined for the specific partner and company code combination.
  
  
  
  Define Message Type:
  
  If the message type is missing, you may need to define it. This can be done in the same NACE transaction by creating a new entry for the message type and ensuring it is linked to the correct partner and company code.
  
  
  
  Verify Partner and Company Code:
  
  Double-check the partner and company code being used in the transaction. Ensure they are correctly set up in the system and that they exist in the master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the message configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test settlement to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: NACE (Message Control), ME2O (Consignment Stock Overview), ME3L (Outline Agreements).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the M8443 error in your SAP system.