How To Fix M8_2009 - Error in routine &1; further processing of the document is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8_2 - Logistics Invoice Verification

  • Message number: 009

  • Message text: Error in routine &1; further processing of the document is not possible

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8_2009 - Error in routine &1; further processing of the document is not possible ?

    The SAP error message M8_2009, which states "Error in routine &1; further processing of the document is not possible," typically occurs during the processing of a material document in the Materials Management (MM) module. This error indicates that there is an issue with a specific routine (denoted by &1) that is part of the processing logic for the document.

    Causes:

    1. Custom Code Issues: The error may arise from custom enhancements or user exits that are incorrectly implemented or have bugs.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect material master data, vendor data, or other related master data.
    3. Configuration Issues: Incorrect configuration settings in the system related to material management or inventory management could lead to this error.
    4. Authorization Issues: Lack of proper authorizations for the user trying to process the document can also trigger this error.
    5. System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.

    Solutions:

    1. Check Custom Code: If there are any custom routines or enhancements, review the code for errors or misconfigurations. Debugging the routine indicated by &1 can provide insights into the issue.
    2. Data Validation: Ensure that all relevant master data (material, vendor, etc.) is complete and accurate. Check for any missing or incorrect entries.
    3. Review Configuration: Verify the configuration settings in the SAP system related to the document type you are processing. Ensure that all necessary settings are correctly configured.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is causing the error.
    5. 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 the issue.
    6. Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like MB03 (Display Material Document) or MB1A (Goods Withdrawal) to analyze the document causing the error.
    • Debugging: If you have access to debugging tools, you can set breakpoints in the routine indicated by &1 to analyze the flow of data and identify where the error occurs.
    • Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.

    By following these steps, you should be able to identify the root cause of the M8_2009 error and implement a solution to resolve it.

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