Message type: E = Error
Message class: /NFM/MM -
Message number: 150
Message text: *** Messages for Invoice Verification ***********************************
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/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
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