How To Fix M8445 - EDI/Soa Invoice Parked

M8445 - Overview

• 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