How To Fix EVAL_IV_ITM008 - Invoice item not to be settled (Cancellation/no amount)

EVAL_IV_ITM008 - Overview

• Message type: E = Error

• Message class: EVAL_IV_ITM - Messages During Reading of Item Data

• Message number: 008

• Message text: Invoice item not to be settled (Cancellation/no amount)

Self-Explanatory Message

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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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EVAL_IV_ITM008 - Details

• The SAP error message EVAL_IV_ITM008 indicates that an invoice item is not eligible for settlement because it has been marked for cancellation or has no amount associated with it. This typically occurs in the context of invoice processing, particularly in the areas of accounts payable or asset accounting.
  
  Cause:
  
  Cancellation Flag: The invoice item may have been flagged for cancellation, meaning it is not intended to be settled.
  Zero Amount: The invoice item has a zero amount, which makes it ineligible for settlement.
  Incorrect Invoice Processing: There may have been an error in the invoice entry process, leading to an incorrect status or amount.
  Business Rules: Certain business rules or configurations in the system may prevent the settlement of specific invoice items.
  
  
  Solution:
  
  Check Invoice Status: Review the status of the invoice item in question. If it is marked for cancellation, you may need to reverse the cancellation or create a new invoice.
  Verify Amount: Ensure that the