M8735 - [*] If you select via materials, no invoices are displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 735

• Message text: [*] If you select via materials, no invoices are displayed

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 M8735 - [*] If you select via materials, no invoices are displayed ?

  The SAP error message M8735, which states "If you select via materials, no invoices are displayed," typically occurs in the context of invoice verification or when trying to display invoices related to specific materials in the SAP system. This message indicates that the system could not find any invoices associated with the selected materials.
  Causes:
  
  No Invoices Exist: There may simply be no invoices recorded in the system for the selected materials.
  Incorrect Selection Criteria: The selection criteria used to filter the invoices may not match any existing records. This could include incorrect material numbers, date ranges, or other filters.
  Data Entry Errors: There may be typographical errors in the material numbers or other fields used for selection.
  Document Status: The invoices may be in a status that does not allow them to be displayed (e.g., they may be blocked or not yet posted).
  Authorization Issues: The user may not have the necessary authorizations to view the invoices related to the selected materials.
  
  Solutions:
  
  Verify Material Numbers: Double-check the material numbers entered to ensure they are correct and exist in the system.
  Check Invoice Records: Use transaction codes like MIRO or MRBR to check if any invoices exist for the selected materials.
  Adjust Selection Criteria: Modify the selection criteria to broaden the search parameters (e.g., remove date filters or use a wider range of material numbers).
  Review Document Status: Check the status of the invoices to ensure they are posted and not blocked.
  User Authorizations: Ensure that the user has the necessary permissions to view the invoices. This may require coordination with the SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MRBR (Release Blocked Invoices), and MIGO (Goods Movement) for managing and viewing invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to invoice display problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on invoice processing and troubleshooting common issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the materials management module.