Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 457
Message text: Material ledger mixed invoices not possible
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
M8457
- Material ledger mixed invoices not possible ?The SAP error message M8457, which states "Material ledger mixed invoices not possible," typically occurs in the context of the Material Ledger (ML) when there are issues related to the processing of mixed invoices for materials. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Causes of Error M8457 Mixed Invoice Configuration: The system may not be configured to allow mixed invoices for the material in question. This can happen if the material is set up in a way that does not support mixed invoice processing. Material Ledger Settings: The Material Ledger settings for the company code or plant may not be correctly configured to handle mixed invoices. This includes settings related to the valuation method or the type of material. Invoice Type: The type of invoice being processed may not be compatible with the mixed invoice functionality. For example, if the invoice is for
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
M8455
Document was automatically created, see document &
What causes this issue? The document you entered was automatically created by the system during the transaction that led to the posting of document &...
M8458
The cash discount was adjusted according to the rounding rules (T001R)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8459
Parked invoice document & was deleted ( & & )
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.