How To Fix M8447 - Invoicing plan: No message was found for partner &1/company code &2

M8447 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 447

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

This text similar to message M8 444 and M8 443

What causes this issue?

You are using an invoicing plan to invoice deliveries and services of
business partner &V2& in company code &V1&. For the information of the
supplier, a document is to be 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.

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 want to settle without creating 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 M8447 - Invoicing plan: No message was found for partner &1/company code &2 ?

  The SAP error message M8447, which states "Invoicing plan: No message was found for partner &1/company code &2," typically occurs in the context of invoicing plans and billing documents. This error indicates that the system could not find a relevant message for the specified partner (customer or vendor) and company code in the invoicing plan.
  
  Cause:
  
  Missing Message Configuration: The most common cause of this error is that there is no message type configured for the specified partner and company code in the invoicing plan settings.
  Incorrect Partner or Company Code: The partner or company code specified in the invoicing plan may not be correctly set up or may not exist in the system.
  Invoicing Plan Not Properly Defined: The invoicing plan itself may not be properly defined or may be missing necessary details.
  Authorization Issues: There may be authorization issues preventing the system from accessing the required message configuration.
  
  
  Solution:
  
  
  Check Message Configuration:
  
  Go to the transaction