Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 359
Message text: Order item & & deleted
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.
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.
M8359
- Order item & & deleted ?The SAP error message M8359 ("Order item & & deleted") typically occurs in the context of materials management and order processing. This message indicates that the order item you are trying to access or process has been deleted, which means that it is no longer available for further actions.
Cause: Deletion of Order Item: The most common cause is that the order item has been deleted in the system, either manually by a user or through a batch job or process that cleans up or archives old data. Status Change: The order item may have been set to a status that prevents further processing, such as being marked as completed or canceled. Data Integrity Issues: There may be inconsistencies in the database or issues with data integrity that lead to the system not recognizing the order item.
Solution: Check Order Status: Verify the status of the order item in the system. If it has been deleted,
Get instant SAP help. Sign up for our Free Essentials Plan.
M8358
Document is not an invoice document
What causes this issue? The document you entered is not an invoice verification document or was posted using Logistics Invoice Verification.How to fi...
M8357
Invoiced quantity from order & & smaller than reversal quantity
What causes this issue? The quantity invoiced is smaller than the quantity reversed for item &V2& of purchase order &V1&. This can ha...
M8360
Reset clearing item for document & & &
What causes this issue? The invoice you wish to cancel contains a posting line on the GR/IR clearing account. This posting line has already been clea...
M8361
Document cannot be cancelled
What causes this issue? The document contains two items for delivery costs that refer to the same condition in item &V2& of purchase order &a...
Click on this link to search all SAP messages.