How To Fix M8559 - Invoice Verification parameters for company code & not maintained

M8559 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 559

• Message text: Invoice Verification parameters for company code & not maintained

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 M8559 - Invoice Verification parameters for company code & not maintained ?

  The SAP error message M8559, which states "Invoice Verification parameters for company code & not maintained," typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that the system cannot find the necessary configuration settings for the specified company code, which are required for processing invoices.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The invoice verification parameters for the specified company code have not been set up in the system.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have been properly configured for invoice verification.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  
  Solution:
  To resolve the M8559 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:Logistics -> Materials Management -> Invoice Verification