How To Fix M8519 - & sub-items not displayed were corrected

M8519 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 519

• Message text: & sub-items not displayed were corrected

What causes this issue?

&V1& sub-items were automatically corrected.
When you go to the material aggregation screen, the system sometimes
displays only the main items and not the sub-items.
If you change the main items (for example, full product items), the
system automatically changes the sub-items.
This is necessary to avoid inconsistencies.

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?

As a result of the sub-items being automatically corrected by the
system, the system also has to recalculate the net amount and the
invoice verification difference.
You can display the changed items by displaying all the items for the
delivery note or purchasing document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8519 - & sub-items not displayed were corrected ?

  The SAP error message M8519 typically indicates that there are issues related to the display of sub-items in a material document or inventory management context. The message "sub-items not displayed were corrected" suggests that there were discrepancies or issues with the sub-items that prevented them from being displayed correctly.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the material document or inventory items, such as missing or incorrect entries.
  
  Configuration Issues: The system configuration may not be set up correctly to handle the display of sub-items.
  Authorization Issues: Users may not have the necessary authorizations to view certain sub-items.
  System Bugs: There could be bugs or issues in the SAP system that affect how sub-items are processed or displayed.
  
  
  Solution:
  
  Check Data Integrity: Verify the integrity of the data related to the material document. Ensure that all necessary entries are present and correct.
  Review Configuration: Check the configuration settings in the SAP system related