How To Fix 06654 - Only contract items with invoice receipt allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 654

• Message text: Only contract items with invoice receipt allowed

What causes this issue?

To process conditions, you must enter a contract item for which the
conditions entered are being invoiced.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06654 - Only contract items with invoice receipt allowed ?

  The SAP error message "06654 Only contract items with invoice receipt allowed" typically occurs when you are trying to process a transaction (such as creating a purchase order or an invoice) that involves a contract item that does not meet the necessary conditions for invoice receipt. This error is often related to the procurement process in SAP, particularly when dealing with contracts and purchase orders.
  
  Cause:
  
  Contract Type: The contract item you are trying to use may not be set up to allow invoice receipts. For example, if the contract is a quantity contract, it may not allow for invoice receipts until the quantities are delivered.
  Item Category: The item category of the contract may not be compatible with invoice receipts. Certain item categories are designed for specific types of transactions and may not support invoice processing.
  Contract Status: The contract may be in a status that does not allow for invoice receipts, such