How To Fix M8_2090 - System error: follow-on document for &1 &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 090

• Message text: System error: follow-on document for &1 &2 not found

What causes this issue?

The internal purchasing document &V3& &V4& generated by the system for
the settlement of &V1& &V2& could not be found.

System Response

It is not possible to settle &V1& &V2&.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2090 - System error: follow-on document for &1 &2 not found ?

  The SAP error message M8_2090, which states "System error: follow-on document for &1 &2 not found," typically occurs in the context of material management or inventory management processes. This error indicates that the system is unable to find a follow-on document (such as a purchase order, goods receipt, or invoice) that is expected to be linked to the specified document.
  Causes:
  
  Missing Follow-On Document: The most common cause is that the follow-on document has not been created or has been deleted.
  Incorrect Document Number: The document number or type specified may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the database or issues with the document flow.
  Authorization Issues: The user may not have the necessary authorizations to view or access the follow-on document.
  System Configuration: There may be configuration issues in the SAP system that prevent the proper linking of documents.
  
  Solutions:
  
  Check Document Existence: Verify that the follow-on document