Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 135
Message text: An unclarified error occured within invoice verification
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M8_2135
- An unclarified error occured within invoice verification ?The SAP error message M8_2135, which states "An unclarified error occurred within invoice verification," typically indicates that there is an issue during the invoice verification process in the Materials Management (MM) module. This error can arise from various underlying causes, and resolving it may require a systematic approach to identify and fix the issue. Possible Causes:
Configuration Issues: Incorrect settings in the invoice verification configuration can lead to errors. Data Inconsistencies: Mismatches between purchase orders, goods receipts, and invoices can trigger this error. Missing Master Data: Required master data (like vendor or material master) may be incomplete or missing. Authorization Issues: The user may not have the necessary permissions to perform invoice verification. System Bugs: There may be bugs or issues in the SAP system that need to be addressed through patches or updates. Solutions: Check Configuration: Review the configuration settings for invoice verification in the SAP system. Ensure that all necessary parameters are correctly set. Verify Data Consistency: Check
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