How To Fix M8507 - No separate document type exists for invoice reduction


M8507 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 507

  • Message text: No separate document type exists for invoice reduction

  • Show details Hide details
  • What causes this issue?

    You want to post an invoice that has been reduced. This results in two
    FI documents being created. You require different document types to
    process both FI documents correctly.

    System Response

    The invoice cannot be posted.

    How to fix this error?

    Your system administrator must enter a separate document type for
    invoice reduction with transaction &V1& in Customizing for Logistics
    Invoice Verification.

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8507 - No separate document type exists for invoice reduction ?
    The SAP error message M8507 "No separate document type exists for invoice reduction" typically occurs in the context of invoice processing, particularly when dealing with credit memos or invoice reductions. This error indicates that the system cannot find a specific document type configured for processing invoice reductions.
    
    Cause: Missing Document Type: The primary cause of this error is that there is no document type defined in the system for handling invoice reductions. In SAP, different document types are used to categorize various financial transactions, and if the required document type is not set up, the system will throw this error.
    Configuration Issues: There may be issues in the configuration settings related to invoice processing, particularly in the area of document types for invoice reductions. Incorrect Transaction Type: The transaction being processed may not be correctly set up to handle invoice reductions, leading to the error.
    Solution: To resolve the M8507 error, you can follow these steps: Check

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