How To Fix M8560 - Invoice document &1 / &2 blocked for processing


M8560 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 560

  • Message text: Invoice document &1 / &2 blocked for processing

  • Show details Hide details
  • CAUSE&
    You cannot process the required invoice document, as it is blocked by
    another application or user.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    WHAT_TO_DO&
    Make sure that you are not processing the invoice document in another
    session. If you are, exit the application in the other session.
    The invoice document may also be blocked by another user or be being
    processed by the Invoice Verification in the background program.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8560 - Invoice document &1 / &2 blocked for processing ?
    The SAP error message M8560, which states "Invoice document &1 / &2 blocked for processing," typically indicates that an invoice document is currently blocked and cannot be processed further. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
    Causes:
    
    
    Blocking Reasons: The invoice may be blocked due to various reasons such as:
    
    Price Variance: The invoice amount does not match the purchase order or goods receipt.
    Quantity Variance: The quantity billed does not match the quantity received.
    Missing or Incorrect Data: Required fields may be missing or contain incorrect data.
    Approval Workflow: The invoice may be pending approval in a workflow process.
    Account Assignment Issues: There may be issues with the account assignment or cost center.
    
    
    
    Configuration Settings: Certain configuration settings in the SAP system may enforce blocking of invoices under specific conditions.
    
    
    User Authorizations: The user attempting to process the invoice may not have the necessary authorizations to release the block.
    
    
    Solutions:
    
    
    Review

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