How To Fix M8600 - ********* Messages from MR02 ********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 600

• Message text: ********* Messages from MR02 ********************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8600 - ********* Messages from MR02 ******************************** ?

  The SAP error message M8600 is related to the Material Management (MM) module, specifically in the context of inventory management and material document processing. The message typically indicates that there is an issue with the material document that is being processed, often during the reversal of a goods movement or inventory adjustment.
  Cause:
  The M8600 error message can be triggered by several factors, including but not limited to:
  
  Document Status: The material document may be in a status that does not allow for reversal or further processing.
  Posting Period: The posting period for the transaction may be closed, preventing any changes to the document.
  Missing Data: Required data for the reversal or adjustment may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the material document.
  Configuration Issues: There may be configuration settings in the system that are preventing the action from being completed.
  
  Solution:
  To resolve the M8600 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the material document. If it is already reversed or in a locked state, you may need to take appropriate actions based on the document's status.
  
  
  Review Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open the period or perform the action in a different period.
  
  
  Validate Data: Check for any missing or incorrect data in the material document. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to material document processing and ensure they are correctly configured.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MR02 (for reversing invoice receipts) and MIGO (for goods movements) that may be involved in the process.
  Documentation: Refer to SAP documentation or help files for detailed information on material document processing and error handling.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the M8600 error and implement a solution to resolve it.