How To Fix M8445 - EDI/Soa Invoice Parked

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 445

• Message text: EDI/Soa Invoice Parked

What causes this issue?

When processing an inbound-<DS:GLOS.IDoc>IDoc</> or SOA message, the
system discovered discrepancies between the invoice data (in the IDoc or
SOA message) and the system data (from the purchase order history).

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

System Response

An invoice document was created. The discrepancies are marked with a
correction indicator '1'.

How to fix this error?

Process the items in the invoice and check the discrepancies manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8445 - EDI/Soa Invoice Parked ?

  The SAP error message M8445 "EDI/Soa Invoice Parked" typically occurs in the context of Electronic Data Interchange (EDI) or Service-Oriented Architecture (SOA) when an invoice is parked in the system. This means that the invoice has been created but not yet posted, and there may be issues preventing it from being processed further.
  Causes:
  
  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 the invoice does not meet.
  Configuration Issues: There could be issues with the EDI or SOA configuration that prevent the invoice from being processed.
  Authorization Issues: The user may not have the necessary permissions to post the invoice.
  Technical Errors: There may be underlying technical issues, such as connectivity problems with the EDI system or issues with the SAP system itself.
  
  Solutions:
  
  Check Invoice Data: Review the parked invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Validation Rules: Check if there are any specific validation rules that the invoice must meet and ensure compliance.
  Configuration Review: Verify the EDI/SOA configuration settings in SAP to ensure they are set up correctly for processing invoices.
  Authorization Check: Ensure that the user attempting to post the invoice has the necessary authorizations. If not, contact your SAP security administrator.
  Technical Support: If the issue persists, consult with your IT department or SAP support to investigate any technical issues that may be affecting the EDI/SOA processing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FBV0 (Parked Document) to view parked invoices and FBV2 (Change Parked Document) to make necessary changes.
  SAP Notes: Check SAP Notes for any known issues or patches related to EDI/SOA invoice processing.
  Documentation: Refer to SAP documentation for EDI and SOA to understand the configuration and processing steps involved.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for a more in-depth analysis of the issue.