How To Fix /NFM/MM150 - *** Messages for Invoice Verification ***********************************

/NFM/MM150 - Overview

• Message type: E = Error

• Message class: /NFM/MM -

• Message number: 150

• Message text: *** Messages for Invoice Verification ***********************************

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /NFM/MM150 - *** Messages for Invoice Verification *********************************** ?

  The SAP error message /NFM/MM150 is related to Invoice Verification in the Materials Management (MM) module. This message typically indicates that there is an issue with the invoice verification process, which can arise from various causes. Below are some common causes, potential solutions, and related information for this error message:
  Common Causes:
  
  Mismatch in Invoice and Purchase Order (PO): The invoice may not match the corresponding purchase order in terms of quantity, price, or other details.
  Blocked Invoice: The invoice might be blocked for payment due to various reasons, such as discrepancies in the invoice or missing documentation.
  Incorrect Account Assignment: The account assignment in the invoice may not be correct, leading to issues in posting.
  Missing Goods Receipt: If the goods receipt has not been posted for the corresponding purchase order, the invoice cannot be processed.
  Currency Issues: There may be discrepancies in currency conversion or exchange rates between the invoice and the purchase order.
  
  Potential