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

M8512 - Overview

• 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