How To Fix APPL_COMMON008 - Type code of invoice documet is different from type codes of items

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_COMMON -

• Message number: 008

• Message text: Type code of invoice documet is different from type codes of items

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_COMMON008 - Type code of invoice documet is different from type codes of items ?

  The SAP error message APPL_COMMON008 indicates that there is a mismatch between the document type of the invoice and the type codes of the items included in that invoice. This typically occurs during the invoice posting process when the system detects that the item types do not correspond with the document type of the invoice.
  
  Cause:
  
  Document Type Mismatch: The invoice document type does not match the item type codes. For example, if the invoice is of a certain type (e.g., standard invoice), but the items are of a different type (e.g., credit memo), the system will throw this error.
  
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to inconsistencies between document types and item types.
  Data Entry Errors: Manual entry errors during the creation of the invoice or the items can lead to this mismatch.
  Custom Development: If there are custom developments or enhancements in the