How To Fix M8631 - Supplier & not created

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 631

• Message text: Supplier & not created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8631 - Supplier & not created ?

  The SAP error message M8631 ("Supplier & not created") typically indicates that there was an issue during the creation of a supplier (vendor) record in the system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes of Error M8631
  
  
  Missing Required Fields: The supplier creation process may require certain mandatory fields to be filled out. If any of these fields are missing or incorrectly filled, the system will not allow the creation of the supplier.
  
  
  Data Validation Issues: The data entered may not meet the validation criteria set in the system. This could include incorrect formats for fields like tax numbers, bank details, or addresses.
  
  
  Authorization Issues: The user attempting to create the supplier may not have the necessary authorizations or roles assigned to perform this action.
  
  
  Duplicate Supplier: If a supplier with the same identification (like name or tax number) already exists in the