How To Fix M8658 - No blocked invoices found

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 658

• Message text: No blocked invoices found

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 M8658 - No blocked invoices found ?

  The SAP error message M8658 ("No blocked invoices found") typically occurs in the context of invoice processing, particularly when dealing with blocked invoices in the Materials Management (MM) module. This message indicates that the system could not find any invoices that are currently blocked for payment.
  
  Cause:
  
  No Blocked Invoices: The most straightforward reason for this error is that there are simply no invoices that are currently in a blocked status. This could be due to all invoices being processed or cleared.
  Incorrect Selection Criteria: The selection criteria used to search for blocked invoices may not match any existing records. This could include date ranges, vendor selection, or other filters that do not correspond to any blocked invoices.
  Invoice Processing Completed: If the invoices have already been processed or released from the blocked status, they will not appear in the search results.
  Authorization Issues: In some cases, the user may not have the necessary authorizations