How To Fix M8593 - Invoice document already released for Inv. Verification in the background

M8593 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 593

• Message text: Invoice document already released for Inv. Verification in the background

What causes this issue?

The invoice document was released for batch invoice verification as a
result of a change in the invoice verification type.
You can only edit the items or aggregation data if the invoice
verification type indicator is set to 'Online invoice verification' or
'No invoice verification for time being'.

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?

If the invoice has not yet been processed in the background, you can
change the invoice verification type back to 'Online invoice
verification' or 'No invoice verification for time being'. Only then
can you edit the invoice again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8593 - Invoice document already released for Inv. Verification in the background ?

  The SAP error message M8593, which states "Invoice document already released for Invoice Verification in the background," typically occurs in the context of the invoice verification process in SAP Materials Management (MM). This error indicates that the invoice document you are trying to process has already been released for verification, and therefore, cannot be processed again in the same manner.
  
  Cause:
  
  Duplicate Processing: The invoice document has already been released for invoice verification, and any attempt to release it again results in this error.
  Background Processing: The invoice may have been processed in the background, and the system is preventing further actions on it until the background process is completed.
  System Lock: There may be a lock on the document due to ongoing processes or transactions that are being executed in the background.
  
  
  Solution:
  
  Check Document Status: Verify the status of the invoice document in the system. You can do this by using transaction codes like