How To Fix M8563 - & invoice documents saved

M8563 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 563

• Message text: & invoice documents saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8563 - & invoice documents saved ?

  The SAP error message M8563 typically relates to issues with invoice documents in the Materials Management (MM) module, particularly when dealing with invoice verification and posting. The message usually indicates that there is a problem with the invoice document that prevents it from being processed correctly.
  Cause of Error M8563
  The error message M8563 can be triggered by several factors, including:
  
  Incomplete or Incorrect Data: The invoice may have missing or incorrect information, such as vendor details, purchase order references, or amounts.
  Document Status: The invoice document may be in a status that does not allow further processing (e.g., it may be blocked for payment).
  Mismatch with Purchase Order: There may be discrepancies between the invoice and the corresponding purchase order, such as quantity or price differences.
  Account Assignment Issues: Problems with account assignments or cost centers can also lead to this error.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned