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

SAP Error Message - Details

• 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.

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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 Solutions:
  
  Check Invoice and PO Details: Verify that the invoice details match the purchase order. Ensure that the quantities, prices, and other relevant information are consistent.
  Review Blocked Invoices: Check if the invoice is blocked for payment. You can do this by navigating to the invoice document in SAP and reviewing the status.
  Correct Account Assignment: Ensure that the account assignment in the invoice is correct and corresponds to the appropriate cost center or internal order.
  Post Goods Receipt: If the goods receipt has not been posted, ensure that it is done before processing the invoice.
  Currency Verification: Check the currency settings and ensure that the exchange rates are correctly applied.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIRO: For entering invoices.
  MIR4: For displaying invoices.
  ME23N: For displaying purchase orders.
  
  
  SAP Notes: Check for any SAP Notes related to invoice verification issues that may provide additional insights or patches.
  User Authorizations: Ensure that the user has the necessary authorizations to process invoices and view related documents.
  Consult Documentation: Refer to SAP documentation or help files for detailed guidance on invoice verification processes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.