Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 550
Message text: Logistics invoice document & / & deleted
Logistics invoice document &V1& / &V2& was deleted.
Document was logically deleted. The data set still exists on the
database; the status was set to "deleted".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M8550
- Logistics invoice document & / & deleted ?The SAP error message M8550, which states "Logistics invoice document & / & deleted," typically occurs when you are trying to access or process a logistics invoice document that has been deleted or is no longer available in the system. This can happen for various reasons, such as data inconsistencies, manual deletions, or issues during document processing. Causes: Manual Deletion: The invoice document may have been manually deleted by a user or through a batch job. Data Inconsistency: There may be inconsistencies in the database, possibly due to failed transactions or incomplete processing. Archiving: The document may have been archived as part of a data management strategy. Authorization Issues: The user may not have the necessary permissions to view the document, leading to the perception that it has been deleted. Solutions: Check Document Status: Verify the status of the invoice document in the system. You can do this by using transaction codes like MIRO (Logistics Invoice Verification)
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