How To Fix M8487 - Set the error correction ID to 1 or 2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 487

• Message text: Set the error correction ID to 1 or 2

What causes this issue?

You can only enter the conditions as per the supplier invoice if the
error correction indicator is set to "1" (unclarified error) or "2"
(supplier error).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the error correction indicator to either "1" (unclarified error) or
"2" (supplier error).
You can then enter conditions as per the supplier invoice.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8487 - Set the error correction ID to 1 or 2 ?

  The SAP error message M8487, which states "Set the error correction ID to 1 or 2," typically occurs in the context of inventory management or material movements. This error is related to the handling of error correction IDs in the system, which are used to manage and correct errors in inventory transactions.
  Cause:
  The error is usually triggered when the system encounters an issue with the error correction ID during a material document posting or when trying to correct a previous error. The error correction ID is expected to be set to either 1 or 2, which correspond to specific types of error corrections in SAP.
  Solutions:
  To resolve this error, you can take the following steps:
  
  
  Check the Error Correction ID:
  
  Ensure that the error correction ID is set correctly in the transaction you are trying to execute. It should be set to either 1 or 2, depending on the context of the correction you are trying to perform.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the settings related to error correction IDs in the relevant SAP module (e.g., MM - Material Management). Ensure that the settings are correctly defined.
  
  
  
  Transaction Code:
  
  If you are using a specific transaction code (like MB1A, MB1B, etc.), ensure that you are following the correct procedure for that transaction. Sometimes, the error can occur due to incorrect input or missing fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into the expected values for error correction IDs.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal SAP helpdesk for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Error Correction IDs: In SAP, error correction IDs are used to categorize the type of correction being made. ID 1 typically refers to a specific type of correction, while ID 2 may refer to another. Understanding the context of these IDs is crucial for proper error handling.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting. Sometimes, lack of permissions can lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the cause of the M8487 error in SAP.