How To Fix M8663 - ***************** Message 663-668: Customizing for Invoice Verif. ****

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 663

• Message text: ***************** 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 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 M8663 - ***************** Message 663-668: Customizing for Invoice Verif. **** ?

  The SAP error message M8663, which is part of the message range M663 to M668, typically relates to issues in the configuration of the invoice verification process in the Materials Management (MM) module. This error can occur during the invoice verification process when there are inconsistencies or missing configurations in the system.
  
  Cause:
  The error message M8663 usually indicates that there is a problem with the customizing settings for invoice verification. Common causes include:
  
  Missing Configuration: The necessary customizing settings for invoice verification have not been maintained in the system.
  Incorrect Settings: The settings that have been maintained may be incorrect or inconsistent with the business processes.
  Document Type Issues: The document type used for the invoice may not be properly configured for invoice verification.
  Account Assignment Issues: There may be issues with the account assignment categories or the related settings.
  Vendor Master Data: The vendor master data may not be correctly set up, affecting the invoice