Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 273
Message text: At least one item cannot be processed
You allocated items to an invoice and want to process these in
conventional Invoice Verification. Conventional Invoice Verification
cannot, however, process the following purchasing document items:
Items in an invoicing plan
Items in a blanket purchase order
Returns items
Items assigned on a higher or lower level
Service-based items
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The items which the system cannot process are not allocated to the
invoice.
Check if you can continue processing the items selected by the system.
If not, process this invoice in Logistics Invoice Verification.
Error message extract from SAP system. Copyright SAP SE.
M8273
- At least one item cannot be processed ?The SAP error message M8273, which states "At least one item cannot be processed," typically occurs during the processing of materials in various transactions, such as goods movements, inventory management, or sales order processing. This error indicates that there is an issue with at least one item in the transaction that prevents it from being processed successfully. Causes of Error M8273 Material Master Issues: The material may not be set up correctly in the material master. This could include missing data, incorrect status (e.g., blocked for procurement), or incorrect valuation class. Stock Availability: The item may not have sufficient stock available for the transaction being processed. This is common in goods issues or sales order processing. Document Type Restrictions: The document type being used may not allow certain items to be processed due to configuration settings. Batch Management: If the material is batch-managed, there may be issues with batch determination or the batch may be
Get instant SAP help. Sign up for our Free Essentials Plan.
M8272
Position cursor on a service
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8271
Error in transferring parameters
What causes this issue? The function which you wish to carry out branches into a program which was created by your system administration. Parameters ...
M8274
Amount & and quantity & not allowed
What causes this issue? In the invoice item entered the quantity is 0 and the amount is not equal to 0. This is not allowed. It is therefore not poss...
M8275
Amount in line will be set to zero
What causes this issue? In an invoice item you entered a quantity of 0 and an amount not equal to zero. This is not allowed.System Response Once you...
Click on this link to search all SAP messages.