M8730 - [*] Document number is &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 730

• Message text: [*] Document number is &

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 M8730 - [*] Document number is & ?

  The SAP error message M8730 typically indicates that there is an issue with a document number in the Material Management (MM) module. The message usually states something like "Document number is &," where "&" is a placeholder for the actual document number that is causing the issue.
  Cause:
  The error can occur due to several reasons, including:
  
  Document Not Found: The document number you are trying to reference does not exist in the system.
  Incorrect Document Type: The document number may not correspond to the expected document type (e.g., trying to reference a purchase order number when a goods receipt number is expected).
  Authorization Issues: The user may not have the necessary permissions to access the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document's status (e.g., it may be archived or deleted).
  Incorrect Input: The document number may have been entered incorrectly, leading to the error.
  
  Solution:
  To resolve the M8730 error, you can take the following steps:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Existence: Use transaction codes like ME23N (for purchase orders) or MB03 (for material documents) to verify if the document exists in the system.
  Review Document Type: Ensure that you are using the correct document type for the operation you are trying to perform.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If the document exists and you have the correct permissions, but the error persists, consult your IT support team or SAP Basis team to check for any underlying issues with the database or system configuration.
  Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM, such as ME23N (Display Purchase Order), MB03 (Display Material Document), and others that may help you investigate the issue.
  SAP Notes: Search for SAP Notes related to error message M8730 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more detailed troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.