How To Fix M8454 - This is not an invoice verification document

M8454 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 454

• Message text: This is not an invoice verification document

What causes this issue?

The document you entered is not an invoice document.

How to fix this error?

Check your input and correct it if necessary. If the input is correct,
you can only look at this document from the accounting view. To do so,
choose <LS>Accounting</> --> <LS>Financial accounting</> -->
<LS>General ledger</> and then <LS>Document</> --> <LS>Display</>.

Error message extract from SAP system. Copyright SAP SE.

M8454 - Details

• The SAP error message M8454, which states "This is not an invoice verification document," typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that the system is unable to process the document because it does not meet the criteria for an invoice verification document.
  Causes of Error M8454
  
  
  Incorrect Document Type: The document you are trying to process may not be of the correct type for invoice verification. For example, it could be a purchase order (PO) or a goods receipt (GR) that is not linked to an invoice.
  
  
  Missing or Incorrect Reference: The invoice may not be correctly referencing the associated purchase order or goods receipt. This can happen if the document numbers are incorrect or if the documents have not been properly linked in the system.
  
  
  Document Status: The document may be in a status that does not allow for invoice verification. For example, if