Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 465
Message text: Order item & & will be ignored
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
The system cannot post the invoice correctly.
Please also enter a quantity for this purchase order item.
Error message extract from SAP system. Copyright SAP SE.
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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