How To Fix M8_2002 - System error reading invoice document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 002

• Message text: System error reading invoice document &1 &2

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 M8_2002 - System error reading invoice document &1 &2 ?

  The SAP error message M8_2002, which states "System error reading invoice document &1 &2," typically indicates that there is an issue with accessing or retrieving the specified invoice document in the SAP system. This error can arise due to various reasons, including data inconsistencies, system configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Document Not Found: The invoice document specified by the identifiers (&1 &2) may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access the invoice document.
  Database Issues: There may be a problem with the database that is preventing the system from retrieving the document.
  Corrupted Data: The invoice document may be corrupted or incomplete, leading to read errors.
  System Configuration: Incorrect configuration settings in the SAP system could lead to issues in document retrieval.
  
  Solutions:
  
  
  Check Document Existence: Verify that the invoice document with the specified identifiers exists in the system. You can do this by using transaction codes like MIR4 (Display Invoice Document) or MIR3 (Display Invoice Document with Reference).
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the invoice document. You may need to check the user's roles and permissions in the system.
  
  
  Database Check: If you suspect a database issue, consult with your database administrator to check for any inconsistencies or errors in the database.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any issues with the invoice document. This may involve using transaction codes like SE11 (Data Dictionary) or SE14 (Database Utility).
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIR4, MIR3, and SM21 for troubleshooting.
  SAP Notes: Regularly check for updates and patches related to invoice processing in SAP.
  User Roles: Ensure that user roles are properly configured to prevent authorization-related issues.
  
  By following these steps, you should be able to diagnose and resolve the M8_2002 error in your SAP system.