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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 782
Message text: Internal error (read error SMBEW, key = &)
INCLUDE NA_SYSADMIN1
Error message extract from SAP system. Copyright SAP SE.
M8782
- Internal error (read error SMBEW, key = &) ?Cause: SAP error message M8782 occurs when there is an internal error in the system while reading the SMBEW table. This error can occur due to various reasons such as database corruption, incorrect configuration settings, or system bugs.
Solution: To resolve the SAP error message M8782, follow the below steps:
- Check the SAP notes related to the error message and apply the recommended patches or updates.
- Check the database consistency and repair any corrupted tables.
- Check the configuration settings related to the SMBEW table and correct any incorrect settings.
- If the error persists, contact SAP support for further assistance.
Related Information: The SMBEW table in SAP stores the stock values for materials at the plant and storage location level. This table is used in various SAP processes such as inventory management, material requirements planning, and production planning. Any errors in this table can cause issues in these processes and impact the overall business operations. It is important to regularly monitor and maintain the SMBEW table to avoid any errors or inconsistencies.
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M8781
Internal error (key & not in Table T169A)
How to fix this error? INCLUDE NA_SYSADMIN1Error message extract from SAP system. Copyright SAP SE. ...
M8780
************************* SAPLGNB8 ****************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8783
Moving average price for material would be negative: & & & &
What causes this issue? This item would create a stock value posting which would result in a negative moving average price for the material. INCLUDE ...
M8784
Price change more than & % in current period for material &
DEFINE &A& = 'valuation type:'. What causes this issue? When you post the document, a posting is made to the stock account. This ...
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