Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 455
Message text: Document was automatically created, see document &
The document you entered was automatically created by the system during
the transaction that led to the posting of document &V1&.
This is why there is no original document for this document.
The system grouped together the individual documents under the joint
number &V2&.
To display document &V1&, enter the document number and press <LS>ENTER
</>.
RESET N1.
To display the accounting document, proceed as follows:
Choose <LS>Invoice verification -> Environment -> Cross-company
transaction</>.
Enter the intercompany number &V2&.
Then click on <LS>Accompanying docs</>.
A window appears in which all the documents belonging to the
intercompany number are listed.
Select &V3&.
RESET N1.
Error message extract from SAP system. Copyright SAP SE.
M8455
- Document was automatically created, see document & ?The SAP error message M8455, which states "Document was automatically created, see document &," typically occurs in the context of material management or inventory management processes. This message indicates that a document (such as a purchase order, goods movement, or invoice) was generated automatically by the system, and it prompts the user to review the specific document referenced by the "&" symbol.
Cause: Automatic Document Creation: The error usually arises when a transaction or process triggers the automatic creation of a document. This can happen in various scenarios, such as: Automatic purchase order generation based on stock levels. Automatic goods receipt postings based on inbound deliveries. System-generated invoices based on purchase orders or service entries.
Configuration Issues: Sometimes, the configuration settings in the SAP system may lead to unexpected automatic document creation. This could be due to settings in the material management module or related areas. User Actions: A user may have initiated a process that led
Get instant SAP help. Sign up for our Free Essentials Plan.
M8454
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 ...
M8453
Choose a fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8456
Document & can only be displayed in Financial Accounting
What causes this issue? Document &V1& is created when a material debit was posted. A material document was created because no stock posting w...
M8457
Material ledger mixed invoices not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.