How To Fix 8I108 - Document not relevant for processing

8I108 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 108

• Message text: Document not relevant for processing

What causes this issue?

Billing document is not of category 'Invoice' or 'Cancellation'.

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

System Response

How to fix this error?

Choose another document

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I108 - Document not relevant for processing ?

  The SAP error message 8I108: Document not relevant for processing typically occurs in the context of document processing in SAP, particularly when dealing with financial documents, invoices, or other related transactions. This error indicates that the document you are trying to process is not in a state that allows for the requested operation.
  Causes:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., it might be already posted, canceled, or in a closed period).
  Document Type: The document type may not be configured for the operation you are trying to perform.
  Missing Data: Required fields or data may be missing or incorrect, preventing the document from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  Document Relevance: The document may not be relevant for the specific transaction or process you are attempting to execute.
  
  Solutions:
  
  Check Document Status: Verify the status of the document