How To Fix M8512 - Save the conditions changed in invoice document & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 512

• Message text: Save the conditions changed in invoice document & / &

What causes this issue?

Before you can process a different invoice document, you must save the
changes to the conditions in invoice document &V1& / &V2&.

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?

Choose Save before you continue processing the next invoice document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8512 - Save the conditions changed in invoice document & / & ?

  The SAP error message M8512, which states "Save the conditions changed in invoice document & / &," typically occurs when there are changes made to the pricing conditions in an invoice document that have not been saved. This can happen in various scenarios, such as when you are trying to post an invoice or when you are in the process of editing an invoice.
  Cause:
  
  Uncommitted Changes: The most common cause of this error is that there are unsaved changes to the pricing conditions in the invoice. This can happen if you modify the conditions but do not save them before trying to perform another action.
  System Configuration: There may be specific configurations in the SAP system that require certain conditions to be saved before proceeding.
  User Permissions: In some cases, user permissions may restrict the ability to save changes, leading to this error.
  
  Solution:
  
  Save Changes: The immediate solution is to save the changes made to the invoice document. Look for a "Save" button or option in the SAP interface and ensure that all changes to the pricing conditions are saved before proceeding.
  Check for Errors: After saving, check for any other error messages that may indicate issues with the data entered.
  Review Configuration: If the problem persists, review the configuration settings related to pricing conditions in the SAP system. Ensure that the settings align with your business processes.
  User Permissions: Verify that you have the necessary permissions to save changes to invoice documents. If not, contact your SAP administrator to adjust your permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling invoice documents and pricing conditions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Invoice), VF02 (Change Invoice), and VF03 (Display Invoice) to navigate through invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or system behavior.
  Training and Support: If you are frequently encountering this error, consider seeking additional training on SAP invoicing processes or consult with your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the M8512 error and successfully save your invoice document changes.