How To Fix M8564 - Invoice document & / & saved

M8564 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 564

• Message text: Invoice document & / & 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 M8564 - Invoice document & / & saved ?

  The SAP error message M8564 typically indicates an issue related to the invoice document in the Materials Management (MM) module. The message usually states something like "Invoice document & & saved," which suggests that there was a problem during the invoice verification process.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: Required fields in the invoice document may not have been filled out correctly.
  Mismatch in Data: There may be discrepancies between the invoice and the purchase order or goods receipt.
  Account Assignment Issues: Problems with account assignments or cost centers can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to post the invoice.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the invoice processing requirements.
  
  
  Solution:
  To resolve the M8564 error, you can take the following steps:
  
  Check Invoice Data: Review the invoice document for any missing or