M8729 - [*] **** Company code &, supplier &: document not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 729

• Message text: [*] **** Company code &, supplier &: document not posted

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 M8729 - [*] **** Company code &, supplier &: document not posted ?

  The SAP error message M8729 indicates that a document related to a specific company code and supplier has not been posted. This error typically arises in the context of materials management and procurement processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Document: The document may not have been fully completed or may be missing required fields.
  Posting Period Issues: The posting period for the document may be closed, preventing any further postings.
  Account Assignment Issues: There may be issues with the account assignment, such as incorrect or missing account assignments for the supplier or company code.
  Configuration Issues: There may be configuration issues in the system related to the company code or supplier settings.
  Authorization Issues: The user may not have the necessary authorizations to post documents for the specified company code or supplier.
  
  Solutions:
  
  Check Document Completeness: Review the document to ensure that all required fields are filled out correctly. Make sure that all necessary information is provided.
  Verify Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it or create a new document in an open period.
  Review Account Assignments: Ensure that the account assignments for the supplier and company code are correct. This includes checking the vendor master data for any inconsistencies.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the company code and supplier are correctly configured.
  Check Authorizations: Verify that the user attempting to post the document has the necessary authorizations. If not, contact your SAP security team to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review the document in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific processes related to materials management and procurement.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.