How To Fix M8630 - List is incomplete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 630

  • Message text: List is incomplete

  • Show details Hide details
  • What causes this issue?

    There are blocked invoices that are not listed:
    Invoice documents that are created in Logistics Invoice Verification in
    Release 4.6A or higher, must be released using transaction MRBR (Report
    RM08RELEASE).

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Choose <LS>Materials management -> Invoice verification -> Logistics
    invoice verification -> Further processing -> Release invoices.</>
    Enter your selection criteria.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8630 - List is incomplete ?
    The SAP error message M8630, which states "List is incomplete," typically occurs in the context of inventory management or material management processes. This error indicates that the system is unable to generate a complete list of materials or items due to certain conditions or settings.
    Causes:
    
    Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to an incomplete list of items being displayed.
    Data Inconsistencies: There may be inconsistencies or missing data in the material master records or inventory records.
    Authorization Issues: The user may not have the necessary authorizations to view all relevant data, resulting in an incomplete list.
    System Configuration: Incorrect configuration settings in the SAP system can lead to incomplete data being retrieved.
    Filters Applied: Filters applied in the report or transaction may exclude certain items unintentionally.
    
    Solutions:
    
    Review Selection Criteria: Check the selection criteria used in the report or transaction. Ensure that they are set correctly to

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