How To Fix M8536 - Of & invoices, & were verified, & were blocked

M8536 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 536

• Message text: Of & invoices, & were verified, & were blocked

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8536 - Of & invoices, & were verified, & were blocked ?

  The SAP error message M8536 indicates that a certain number of invoices have been verified but are blocked for some reason. This message typically arises in the context of the Materials Management (MM) module, particularly during the invoice verification process.
  
  Cause:
  The error message M8536 can be triggered by several factors, including:
  
  
  Blocking Reasons: The invoices may be blocked due to specific reasons such as:
  
  Price discrepancies between the invoice and the purchase order.
  Quantity discrepancies between the invoice and the goods receipt.
  Missing or incorrect information in the invoice.
  Manual blocking by a user or due to a specific configuration in the system.
  
  
  
  Account Assignment Issues: There may be issues related to account assignments that prevent the invoices from being processed.
  
  
  Configuration Settings: Certain configuration settings in the system may lead to invoices being blocked automatically based on predefined criteria.
  
  
  Approval Workflow: If there is an approval workflow in place, the invoices may be pending approval, causing them to