How To Fix M8567 - Invoice contains &1 error corrections that are still to be clarified

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 567

• Message text: Invoice contains &1 error corrections that are still to be clarified

What causes this issue?

The invoice still contains &V1& unclarfied error corrections.
Invoices of this type cannot be posted.

System Response

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

How to fix this error?

Clarify who is responsible for the error(s).
If the supplier is responsible for the error, change the correction
indicator.
If your company is responsible for the error, deselect the correction
indicator and correct the quantity to be invoiced and the amount to be
invoiced for the item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8567 - Invoice contains &1 error corrections that are still to be clarified ?

  The SAP error message M8567, which states "Invoice contains &1 error corrections that are still to be clarified," typically occurs in the context of invoice processing within the Materials Management (MM) module. This error indicates that there are discrepancies or issues with the invoice that need to be resolved before it can be processed further.
  Cause:
  The error can be caused by several factors, including:
  
  Unresolved Invoice Corrections: There are corrections or adjustments made to the invoice that have not been fully addressed or clarified.
  Mismatch in Data: There may be discrepancies between the invoice and the purchase order or goods receipt, such as quantity, price, or other relevant data.
  Incomplete Documentation: Required documentation or approvals for the invoice may be missing or incomplete.
  System Configuration Issues: There may be issues with the configuration of the invoice verification process in SAP.
  
  Solution:
  To resolve the M8567 error, you can take the following steps:
  
  
  Review the Invoice: Check the invoice details for any discrepancies or errors. Ensure that the quantities, prices, and other relevant information match the purchase order and goods receipt.
  
  
  Clarify Corrections: Identify the specific error corrections mentioned in the error message. You may need to consult with relevant stakeholders (e.g., procurement, finance) to clarify and resolve these issues.
  
  
  Check for Open Items: Use transaction codes like MB03 (Display Material Document) or MIRO (Enter Incoming Invoice) to review the invoice and any related documents. Look for any open items or corrections that need to be addressed.
  
  
  Adjust Invoice: If necessary, make adjustments to the invoice using the appropriate transaction (e.g., MIRO) to correct any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling invoice discrepancies and corrections.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIGO (Goods Movement), and ME23N (Display Purchase Order) to navigate through the invoice and related documents.
  SAP Notes: Check for any SAP Notes related to invoice processing and error messages that may provide additional insights or solutions.
  User Roles: Ensure that you have the appropriate permissions and roles to access and modify invoice data in SAP.
  
  By following these steps, you should be able to identify and resolve the issues causing the M8567 error message in SAP.