How To Fix M8492 - Invoice document & / & contains no unclarified errors

M8492 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 492

• Message text: Invoice document & / & contains no unclarified errors

What causes this issue?

Invoice document &V1& still contains unclarified errors.
Unclarified errors must be entered on the item screen with the
correction ID <LB>1</>.

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?

Check the invoice number.
In the list of invoice documents, invoices with unclarified errors are
marked <LS>U</>.

Error message extract from SAP system. Copyright SAP SE.

M8492 - Details

• The SAP error message M8492 indicates that the invoice document you are trying to process contains no unclarified errors. This message typically arises during the invoice verification process in the Materials Management (MM) module, particularly when dealing with invoice receipts against purchase orders.
  
  Cause:
  
  No Unclarified Errors: The message suggests that the system has not identified any issues that need clarification. This could mean that the invoice is either completely correct or that any errors present have already been resolved.
  Document Status: The invoice document may be in a status that does not allow further processing, such as being blocked for payment or having been previously cleared.
  Data Inconsistencies: There may be inconsistencies in the data between the invoice and the purchase order or goods receipt that have been resolved, but the system still requires confirmation or further action.
  
  
  Solution:
  
  Check Document Status: Review the status of the invoice document in the system. Ensure that it