How To Fix M8446 - ERS settlement: No message was found for partner &1/company code &2


M8446 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 446

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

  • Show details Hide details
  • Parts of this text similar to message M8 444 and M8 443

    What causes this issue?

    You use the evaluated receipt settlement (ERS) procedure to invoice a
    business partner's (&V2&) goods receipts in company code &V1&. In order
    to inform your business partner, you want to create a document using
    message determination.

    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.

    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.

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

    <DS:CHAP.SIMG_CFMENUOLMRNACH>Execute function</>
    If you do not want to create a document using 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 M8446 - ERS settlement: No message was found for partner &1/company code &2 ?
    The SAP error message M8446, which states "ERS settlement: No message was found for partner &1/company code &2," typically occurs in the context of the Evaluated Receipt Settlement (ERS) process. This error indicates that the system could not find a corresponding message for the specified partner and company code during the ERS settlement process.
    
    Cause: Missing or Incorrect Data: The error often arises when there is no valid message (such as an invoice or a goods receipt) for the specified vendor (partner) and company code in the system.
    Configuration Issues: There may be configuration settings in the ERS process that are not set up correctly, leading to the inability to find the necessary messages. Timing Issues: The message may not have been created yet, or it may have been deleted or archived. Document Status: The documents related to the ERS process may not be in the correct status to allow for settlement.
    Solution: Check for Messages: Verify

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