How To Fix M8605 - & invoice(s) released

SAP Error Message - Details

• 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 included
  
  
  
  Release Blocked Invoices: If the invoice is blocked, check the reasons for the block. You can do this by:
  
  Navigating to the invoice document in SAP and checking the status.
  Reviewing the block reasons and resolving any issues (e.g., obtaining necessary approvals).
  
  
  
  Correct Configuration: If the issue is related to configuration, consult with your SAP MM consultant to ensure that the settings for invoice verification are correctly configured.
  
  
  Use Transaction Codes: Utilize relevant transaction codes to investigate and resolve the issue:
  
  MIRO: For invoice verification
  MRBR: For releasing blocked invoices
  ME23N: To view purchase orders
  
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific error message and troubleshooting steps.
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error M8605.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  Training: Consider training sessions for users involved in invoice processing to minimize errors in the future.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.