How To Fix M8728 - [*] **** Company code &, supplier &: document posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 728

  • Message text: [*] **** Company code &, supplier &: document posted

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  • 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 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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