How To Fix M8530 - No invoice documents were selected

M8530 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 530

• Message text: No invoice documents were selected

What causes this issue?

No logistics invoice document could be selected for your criteria.

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?

Check your criteria.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8530 - No invoice documents were selected ?

  The SAP error message M8530 "No invoice documents were selected" typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that the system could not find any invoice documents that meet the selection criteria specified in the transaction you are trying to execute.
  Causes:
  
  Selection Criteria: The criteria you have set for selecting invoice documents (such as date range, vendor, document type, etc.) may not match any existing invoices in the system.
  Document Status: The invoices you are trying to process may not be in a status that allows them to be selected (e.g., they may be blocked or already processed).
  Authorization Issues: You may not have the necessary authorizations to view or process certain invoices.
  Data Entry Errors: There may be errors in the data entry, such as incorrect vendor numbers or document types.
  Missing Invoices: The invoices may not have been created or posted yet in the system.
  
  Solutions:
  
  Check