Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 687
Message text: The total of the partial amounts is correct
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M8687
- The total of the partial amounts is correct ?The SAP error message M8687, "The total of the partial amounts is correct," typically occurs in the context of inventory management or material document processing. This message indicates that while the individual partial amounts (such as quantities or values) in a transaction are correct, there may be an issue with how they are being processed or recorded in the system.
Cause: Partial Amounts Mismatch: The error suggests that the system has detected a discrepancy in how the total of the partial amounts is being interpreted or processed, even though the individual amounts are correct. Document Structure Issues: There may be issues with the structure of the document being processed, such as missing or incorrect data in certain fields.
Configuration Issues: There could be configuration settings in the SAP system that are causing the system to misinterpret the totals. Data Entry Errors: Manual entry errors in the transaction could lead to this message, even if the
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M8686
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M8688
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