How To Fix M8545 - No error messages were documented for invoice document no. & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 545

• Message text: No error messages were documented for invoice document no. & / &

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8545 - No error messages were documented for invoice document no. & / & ?

  The SAP error message M8545, which states "No error messages were documented for invoice document no. & / &," typically occurs when there is an issue with an invoice document in the Materials Management (MM) module. This error indicates that the system could not find any specific error messages related to the invoice document you are trying to process.
  Possible Causes:
  
  Document Not Found: The invoice document number you are referencing may not exist in the system or may have been deleted.
  Incomplete Document: The invoice may not have been fully processed or may be in a status that does not allow further actions.
  Configuration Issues: There may be configuration issues in the system that prevent the proper processing of the invoice.
  Authorization Issues: The user may not have the necessary authorizations to view or process the invoice document.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as missing or incorrect information.
  
  Solutions:
  
  Verify Document Number: Check the invoice document number for accuracy. Ensure that it exists in the system and is not deleted.
  Check Document Status: Review the status of the invoice document. Ensure it is in a state that allows processing (e.g., not blocked or in a draft state).
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to invoice processing are correctly configured.
  Check Authorizations: Ensure that the user has the necessary permissions to access and process the invoice document.
  Data Validation: Validate the data associated with the invoice. Check for any missing or incorrect entries that may be causing the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MIRO (Invoice Verification) or MRBR (Release Blocked Invoices) to investigate the invoice further.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the invoice document.
  Documentation: Review SAP documentation or user manuals related to invoice processing in the MM module for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.