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


M8024 - Overview

  • 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.


M8024 - Details

  • 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:
    
    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.
    Incomplete Data: Required fields or data for the line item may be missing or incomplete, preventing the system from proceeding.
    
    Configuration Issues: There may be configuration settings in the system that restrict certain actions based on the document status. User Authorizations: The user may not have the necessary authorizations to perform

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M8024 - Related SAP Errors

  • M8023 Purchase order & not created in company code &
    What causes this issue? You have entered a purchase order number that does not exist in the company code in which you are working.How to fix this err...

  • M8022 Allowed posting periods: &
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  • M8025 Enter a selection
    What causes this issue? You have not made an entry in the "Selection" area that enables the system to allocate the invoice or credit memo.H...

  • M8026 The selection is not possible
    What causes this issue? You have entered too many selection criteria. On the initial screen, you may only fill in either <LS>Purchase order<...

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