How To Fix M8_2316 - Document cannot be posted. See log

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 316

• Message text: Document cannot be posted. See log

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_2316 - Document cannot be posted. See log ?

  The SAP error message M8_2316, which states "Document cannot be posted. See log," typically occurs during the posting of a material document in the SAP system. This error can arise due to various reasons, and the specific cause can often be found in the log that accompanies the error message. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include material numbers, quantities, or movement types.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration problems in the material management module or related areas.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow the posting.
  Document Type Restrictions: The document type being used may have restrictions that prevent posting.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  System Errors: There may be underlying system errors or inconsistencies in the database.
  
  Solutions:
  
  Check the Log: The first step is to check the log associated with the error message. This log will provide detailed information about what went wrong during the posting process.
  Verify Data: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Check Authorizations: Verify that the user has the necessary permissions to perform the posting.
  Review Configuration: Check the configuration settings in the material management module to ensure they are set up correctly.
  Stock Type Verification: Ensure that the stock type allows for the type of posting you are trying to perform.
  Open Posting Period: Confirm that the posting period is open for the transaction you are trying to execute.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB1A, MB1B, or MB1C for material postings, and you can check the logs in transaction code MB03 for material documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material document postings and error handling.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.