How To Fix M8448 - Revaluation: No message was found for partner &1/company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 448

• Message text: Revaluation: 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 carrying out a revaluation of already settled deliveries and
services in company code &V2& for your business partner &V1&. For the
the information of the business partner, a document is to be created
with the aid of the message control function.

System Response

If no message condition record can be found for the business partner due
to the message control settings and thus no output message can be
created, the invoice document will not be created.

How to fix this error?

In Customizing for Invoice Verification, set up the message message
determination in such a way that an output message can be created for
the supplier 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>Perform Function</>
If you want to effect settlement without creating a document via message
determination, you can deactivate 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 M8448 - Revaluation: No message was found for partner &1/company code &2 ?

  The SAP error message M8448, which states "Revaluation: No message was found for partner &1/company code &2," typically occurs during the revaluation process in the Materials Management (MM) module. This error indicates that the system could not find a relevant message or entry for the specified partner (vendor or customer) and company code in the context of the revaluation process.
  Cause:
  
  Missing Configuration: The error often arises due to missing configuration settings for the specified partner or company code in the system. This could be related to the valuation area or the settings for the material master.
  Incorrect Partner or Company Code: The specified partner or company code may not exist in the system or may not be properly set up for the revaluation process.
  Data Inconsistencies: There may be inconsistencies or missing data in the master records for the partner or company code.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for the specified partner or company code.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration settings for the partner and company code in the relevant customizing transactions (e.g., SPRO).
  Ensure that the valuation area is correctly defined and that the necessary settings for revaluation are in place.
  
  
  
  Validate Master Data:
  
  Check the master data for the partner (vendor or customer) and ensure that it is correctly set up for the company code in question.
  Ensure that the material master records are complete and correctly configured for the revaluation process.
  
  
  
  Review Messages:
  
  Check if there are any specific messages or entries that should be defined for the partner and company code in the system. This may involve looking into the message control settings.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the revaluation has the necessary authorizations to access the data for the specified partner and company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message M8448 for any additional insights or specific instructions.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the system is failing to find the message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MM03 (Display Material), or SPRO (Customizing) to check and modify the relevant settings.
  SAP Notes: Search for SAP Notes related to error M8448 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.