Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 541
Message text: Invoice document still contains errors (See error log)
The invoice document check revealed that the document still contains
errors.
For further information, please see the error log.
Error message extract from SAP system. Copyright SAP SE.
M8541
- Invoice document still contains errors (See error log) ?The SAP error message M8541, which states "Invoice document still contains errors (See error log)," typically indicates that there are issues with the invoice document that need to be resolved before it can be processed further. This error can occur in various scenarios, such as during invoice verification, posting, or when trying to create an invoice. Causes: Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include vendor information, material numbers, quantities, or pricing details. Account Assignment Issues: There may be problems with account assignments, such as incorrect cost centers, internal orders, or profit centers. Tax Code Issues: The tax codes used in the invoice may not be valid or may not correspond to the relevant tax jurisdiction. Currency Mismatch: There could be discrepancies between the currency of the invoice and the currency of the purchase order or contract. Document Type Restrictions: The document type used for the invoice may
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M8540
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