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

SAP Error Message - Details

• 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 be addressed. This includes verifying the amounts, quantities, and any related purchase orders or goods receipts.
  Clarify Corrections: If there are corrections pending, clarify them with the relevant departments (e.g., procurement, finance) to ensure that all necessary adjustments are made.
  Check for Blocked Invoices: Use transaction codes like MRBR to check for blocked invoices and resolve any issues that may be causing the block.
  Reprocess the Invoice: If corrections have been made, reprocess the invoice to ensure that it is updated in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling invoice corrections and clarifications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MRBR (Release Blocked Invoices), and MIR4 (Display Invoice Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to process invoices and make necessary corrections.
  Training: Consider training sessions for users involved in invoice processing to minimize errors and improve understanding of the system.
  
  By following these steps, you should be able to identify and resolve the issues causing the M8568 error message in SAP.