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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 780
Message text: ************************* SAPLGNB8 ****************************
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message M8780 is typically related to issues in the material management (MM) module, particularly concerning inventory management or material documents. The message itself may not provide detailed information, but it usually indicates a problem with the processing of material movements or inventory transactions.
Cause:
The specific cause of the M8780 error can vary, but common reasons include:
- Missing or Incorrect Data: Required fields may be missing or contain incorrect data in the material document or transaction.
- Configuration Issues: There may be configuration problems in the material management settings or in the movement types.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- System Bugs or Inconsistencies: There could be bugs in the SAP system or inconsistencies in the database.
Solution:
To resolve the M8780 error, you can take the following steps:
- Check Input Data: Review the data you are entering for the transaction. Ensure that all required fields are filled out correctly and that the data is valid.
- Review Configuration: Check the configuration settings for the relevant movement types and ensure they are set up correctly.
- Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
- Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the M8780 error in SAP.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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