How To Fix M8497 - Invoice was verified as being correct. No posting made as yet

M8497 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 497

• Message text: Invoice was verified as being correct. No posting made as yet

What causes this issue?

During the verification run, no errors were found. The document can be
posted.

System Response

The invoice document was not passed on to Financial Accounting (FI).

How to fix this error?

You can pass on the invoice document to FI by posting it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8497 - Invoice was verified as being correct. No posting made as yet ?

  The SAP error message M8497, which states "Invoice was verified as being correct. No posting made as yet," typically occurs in the context of invoice verification in the Materials Management (MM) module. This message indicates that the invoice has been checked and found to be correct, but it has not yet been posted to the financial accounting system.
  
  Cause:
  
  Pending Posting: The invoice has been verified but is still in a pending state and has not been posted to the accounting documents.
  Blocking Reasons: There may be certain blocking reasons preventing the posting of the invoice, such as missing information or discrepancies between the invoice and the purchase order.
  User Action Required: The user may need to take additional steps to complete the posting process.
  System Configuration: There may be configuration settings in the system that affect the posting of invoices.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in the system. Ensure that it