Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 661
Message text: Document number & was added ( & & )
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M8661
- Document number & was added ( & & ) ?The SAP error message M8661 typically indicates that a document number has been added to a material document, but there is an issue with the document number or the associated data. This error can occur in various scenarios, such as during goods movements, inventory management, or when processing material documents.
Cause: The error message M8661 can be caused by several factors, including: Document Number Assignment Issues: The document number may not be correctly assigned or may be missing. Number Range Problems: The number range for the document type may not be properly configured or may be exhausted. Data Inconsistencies: There may be inconsistencies in the data related to the material document, such as missing or incorrect entries. Authorization Issues: The user may not have the necessary authorizations to create or modify the document. System Configuration: There may be configuration issues in the SAP system related to the material management module.
Solution: To resolve the M8661 error, you can take
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***************** Message 663-668: Customizing for Invoice Verif. ****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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