M8654 - There are no blocked invoices that match your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 654

• Message text: There are no blocked invoices that match your selection

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 M8654 - There are no blocked invoices that match your selection ?

  The SAP error message M8654, which states "There are no blocked invoices that match your selection," typically occurs in the context of invoice processing, particularly when trying to display or process blocked invoices in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Blocked Invoices: The most straightforward reason for this error is that there are simply no invoices that are currently blocked based on the selection criteria you have provided.
  Selection Criteria: The criteria you are using to filter invoices (such as vendor, date range, or document type) may not match any existing blocked invoices.
  Invoice Status: The invoices you are looking for may not be in a blocked status. They could be processed, cleared, or in a different status.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain invoices, leading to the perception that there are no blocked invoices.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that you are not overly restrictive and that you are searching for the correct vendor, date range, and other relevant parameters.
  Review Invoice Status: Check the status of the invoices you expect to see. You can do this by looking at the invoice history or using transaction codes like MIR4 (Display Invoice) to see if they are indeed blocked.
  Use Different Filters: Try using broader filters or different criteria to see if any blocked invoices appear.
  Check User Authorizations: Ensure that you have the necessary permissions to view blocked invoices. If you suspect an authorization issue, contact your SAP security team.
  Consult with Finance Team: If you are unsure about the status of invoices or the blocking reasons, consult with your finance or accounts payable team for further insights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIR4: Display Invoice
  MIR6: Display Invoice List
  MRBR: Release Blocked Invoices
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to invoice processing and blocked invoices.
  Documentation: Review SAP documentation or user manuals related to invoice processing for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.