How To Fix M8455 - Document was automatically created, see document &


M8455 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 455

  • Message text: Document was automatically created, see document &

  • Show details Hide details
  • What causes this issue?

    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&.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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