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

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.

M8465 - Details

• 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