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

M8448 - Overview

• 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