How To Fix M8605 - & invoice(s) released

M8605 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 605

• Message text: & invoice(s) released

What causes this issue?

You carried out the function "Save release". The number of released
invoices is displayed.

System Response

The released invoices remain inactive in the list until you make another
selection on the initial screen and generate a new list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8605 - & invoice(s) released ?

  The SAP error message M8605 typically indicates an issue related to the release of invoices in the Materials Management (MM) module. The message usually states that there is a problem with the invoice verification process, which can occur for various reasons.
  Cause of Error M8605
  
  
  Invoice Verification Issues: The error may arise when there are discrepancies between the invoice and the purchase order or goods receipt. This could be due to:
  
  Quantity differences
  Price differences
  Missing or incorrect purchase order references
  Incomplete or incorrect data in the invoice
  
  
  
  Blocked Invoices: The invoice may be blocked for payment due to various reasons, such as:
  
  Missing approvals
  Issues with the vendor master data
  Compliance checks not being met
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the invoice from being processed correctly.
  
  
  Solution to Error M8605
  
  
  Check Invoice Details: Review the invoice details against the purchase order and goods receipt. Ensure that:
  
  The quantities match
  The prices are correct
  All necessary references are