Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 501
Message text: FCODE & not yet supported
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.
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M8501
- FCODE & not yet supported ?The SAP error message M8501 with the description "FCODE & not yet supported" typically indicates that a specific function code (FCODE) is not supported in the current context or configuration of the SAP system. This error can occur in various modules, particularly in materials management (MM) or logistics. Causes: Unsupported Functionality: The function code you are trying to use may not be implemented in your version of SAP or may not be available for the specific transaction or process you are attempting to execute.
Configuration Issues: The system may not be properly configured to support the function code you are trying to use. This could be due to missing settings in customizing or master data. Authorization Issues: The user may not have the necessary authorizations to execute the function code, leading to the system not recognizing it as valid. Version Limitations: The function code may be available in newer versions of SAP but not in
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M8500
********* Test messages----------------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8499
Invoice document & / & could not be changed
What causes this issue? An error occurred while the document was being changed.System Response The document was not changed.How to fix this error? ...
M8502
Function not yet programmed (please wait)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8503
Credit memo qty greater than returned qty
What causes this issue? You are entering a credit memo for an order item that is flagged as a returns item. The quantity for which you are entering t...
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