How To Fix M8568 - Invoice still contains at least one correction still to be clarified

M8568 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 568

• Message text: Invoice still contains at least one correction still to be clarified

What causes this issue?

The system tried to post the invoice. This may have been online, in the
background, or in the EDI/SOA inbound.
The invoice contains at least one item which has been corrected and for
which the correction is flagged as requiring clarification.

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

System Response

The invoice cannot be posted.
If the invoice was checked by the system in the background or in the
EDI/SOA inbound, the system parked the invoice.

How to fix this error?

Process the invoice and clear up any unclarified corrections, by telling
the system whether the supplier or your company was responsible for the
variance.
If this message appeared online, and you cannot clarify the error
straightaway, we recommend you park the invoice.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8568 - Invoice still contains at least one correction still to be clarified ?

  The SAP error message M8568, which states "Invoice still contains at least one correction 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 corrections related to the invoice that need to be resolved before the invoice can be processed further.
  Causes:
  
  Pending Corrections: There may be corrections or adjustments that have been made to the invoice but have not yet been finalized or clarified.
  Incomplete Invoice Verification: The invoice may not have been fully verified against the purchase order or goods receipt, leading to discrepancies.
  Blocked Invoice: The invoice might be blocked for payment due to various reasons, such as missing documentation or approval.
  Data Entry Errors: Incorrect data entry during the invoice creation process can lead to inconsistencies that need to be addressed.
  
  Solutions:
  
  Review Invoice Details: Check the invoice details for any discrepancies or corrections that need to