How To Fix M8024 - Line selection not planned in status "Document check"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 024

  • Message text: Line selection not planned in status "Document check"

  • Show details Hide details
  • What causes this issue?

    When checking documents, it is not possible to access the detail
    screen via line selection.

    How to fix this error?

    If you want to call up the detail screen, you must first go to the
    document overview. There you must make the appropriate line selection.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8024 - Line selection not planned in status "Document check" ?

    The SAP error message M8024, which states "Line selection not planned in status 'Document check'," typically occurs during the processing of a document in the Materials Management (MM) module, particularly when dealing with purchase orders, production orders, or other related documents. This error indicates that the system is unable to process a line item because it is in a status that does not allow for the planned action.

    Causes:

    1. Document Status: The document may be in a status that does not permit further processing. For example, it might be in a "Document check" status, which means that certain validations or checks are still pending.
    2. Incomplete Data: Required fields or data for the line item may be missing or incomplete, preventing the system from proceeding.
    3. Configuration Issues: There may be configuration settings in the system that restrict certain actions based on the document status.
    4. User Authorizations: The user may not have the necessary authorizations to perform actions on the document in its current status.

    Solutions:

    1. Check Document Status: Review the status of the document in question. If it is in "Document check," ensure that all necessary checks are completed before proceeding.
    2. Complete Required Fields: Ensure that all mandatory fields for the line item are filled out correctly. This may include checking for missing data or correcting any errors.
    3. Review Configuration: Consult with your SAP configuration team to ensure that the settings for document processing are correctly configured and that there are no restrictions preventing the action.
    4. User Authorizations: Verify that the user has the appropriate authorizations to perform the action on the document. If not, the user may need to request additional permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), CO03 (Display Production Order), or others depending on the context of the error.
    • SAP Documentation: Review SAP documentation related to document processing in the MM module for further insights into status management and error handling.
    • Support Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing additional context or solutions.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.

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