Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 728
Message text: [*] **** Company code &, supplier &: document posted
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M8728
- [*] **** Company code &, supplier &: document posted ?The SAP error message M8728 typically indicates that there is an issue related to a document that has already been posted for a specific company code and supplier. This error often arises in the context of materials management or financial accounting when trying to perform an action that is not allowed on a posted document.
Cause: The error message M8728 can occur due to several reasons: Duplicate Posting: You may be trying to post a document that has already been posted for the same company code and supplier. Incorrect Document Status: The document you are trying to modify or reverse may be in a status that does not allow changes (e.g., it is already cleared or settled). Authorization Issues: The user may not have the necessary permissions to perform the action on the posted document. Data Integrity Issues: There may be inconsistencies in the data that prevent the system from processing the request.
Solution: To resolve the M8728
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