How To Fix M8_2401 - Correct your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 401

• Message text: Correct your entries

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_2401 - Correct your entries ?

  The SAP error message M8_2401, which states "Correct your entries," typically occurs in the context of material management or inventory management processes. This error can arise due to various reasons, often related to data entry issues or inconsistencies in the information provided during transactions.
  Causes:
  
  Invalid Material Number: The material number entered may not exist in the system or may be incorrectly typed.
  Incorrect Plant or Storage Location: The plant or storage location associated with the material may not be valid or may not match the material's configuration.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to incomplete data.
  Incorrect Quantity: The quantity entered may be negative or zero, which is not acceptable for certain transactions.
  Document Type Issues: The document type used for the transaction may not be compatible with the material or the process being executed.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  
  Solutions:
  
  Verify Material Number: Check that the material number is correct and exists in the system. You can do this by using transaction codes like MM03 (Display Material) to confirm the material's details.
  Check Plant and Storage Location: Ensure that the plant and storage location are valid and correctly associated with the material.
  Complete Required Fields: Review the transaction to ensure all mandatory fields are filled out correctly.
  Validate Quantity: Make sure that the quantity entered is a positive number and meets the requirements of the transaction.
  Review Document Type: Confirm that the document type is appropriate for the transaction you are trying to execute.
  Check User Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  User Manuals and Documentation: Refer to SAP documentation or user manuals for detailed guidance on the specific transaction you are working with.
  Consult with Colleagues: If you are unsure about the entries, consult with colleagues or a supervisor who may have more experience with the specific transaction.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.