How To Fix M8465 - Order item & & will be ignored


M8465 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 465

  • Message text: Order item & & will be ignored

  • Show details Hide details
  • What causes this issue?

    You have entered an amount, but not a quantity, for purchase order item
    &V1& &V2&.
    The system will not take into account this item and the amount when the
    invoice is posted, which will result in a balance in the invoice.
    As a rule, the balance is the same as the amount; however it can differ
    if unplanned delivery costs are distributed to the item.
    INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

    System Response

    The system cannot post the invoice correctly.

    How to fix this error?

    Please also enter a quantity for this purchase order item.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8465 - Order item & & will be ignored ?
    The SAP error message M8465 ("Order item & & will be ignored") typically occurs in the context of materials management and production planning when there is an issue with the order item in a production or purchase order. This message indicates that the system has encountered a problem with the specified order item, and as a result, it will not process that item.
    Causes:
    
    Missing or Incorrect Data: The order item may have missing or incorrect data, such as invalid material numbers, incorrect quantities, or missing master data.
    Status Issues: The order item may be in a status that does not allow it to be processed (e.g., closed, canceled, or blocked).
    Material Availability: The material associated with the order item may not be available or may have been marked for deletion.
    
    Configuration Issues: There may be configuration issues in the system that prevent the order item from being processed correctly. Document Type Restrictions: The document type

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