How To Fix M8612 - Amount & subject to formal error

M8612 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 612

• Message text: Amount & subject to formal error

What causes this issue?

The amount you entered contains an error.

How to fix this error?

Correct your input.

Error message extract from SAP system. Copyright SAP SE.

M8612 - Details

• The SAP error message M8612 ("Amount & subject to formal error") typically occurs in the context of material management and inventory transactions. This error indicates that there is an issue with the amount being processed in a transaction, which does not meet the required formal criteria set by the system.
  Causes:
  
  Incorrect Amount: The amount entered in the transaction may not conform to the expected format or value range.
  Currency Issues: There may be discrepancies in currency conversion or the currency used in the transaction may not be valid.
  
  Configuration Issues: The system configuration for the material or transaction type may not be set up correctly, leading to validation errors.
  Missing Data: Required fields or data may be missing, causing the system to reject the transaction.
  Document Type Restrictions: The document type being used may have specific restrictions or validations that are not being met.
  
  Solutions:
  
  Check Amount Format: Ensure that the amount entered is in the correct