How To Fix M8515 - Items cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 515

• Message text: Items cannot be processed

created by Michael
message no longer required when item processing implemented in MR2M.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You are processing an invoice in transaction MR2M "Change invoice
document" and want to process the items. This is not possible.

System Response

The system does not allow you to process items.

How to fix this error?

Process the document using transaction MR1B "Invoice Overview". If no
items have as yet been determined for the invoice, you must verify the
invoice beforehand in the background.
You can also delete this document using transaction MR5M.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8515 - Items cannot be processed ?

  The SAP error message M8515 ("Items cannot be processed") typically occurs in the context of inventory management or material document processing. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:
  Causes:
  
  Material Status: The material may have a status that prevents it from being processed (e.g., blocked for procurement or sales).
  Stock Type: The stock type of the material (e.g., unrestricted, quality inspection, blocked) may not allow the operation you are trying to perform.
  Document Type: The document type being used may not be valid for the operation you are attempting.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or missing.
  Quantity Issues: The quantity being processed may exceed the available stock or may not meet the required conditions for processing.
  Configuration Issues: There may be configuration settings in the system that restrict the processing of certain items.
  
  Solutions:
  
  Check Material Status: Verify the status of the material in the material master (transaction code MM03). Ensure that it is not blocked for the type of transaction you are trying to perform.
  Review Stock Type: Check the stock type of the material. If it is in quality inspection or blocked stock, you may need to transfer it to unrestricted stock before processing.
  Validate Document Type: Ensure that the document type you are using is appropriate for the transaction. You may need to use a different document type.
  Complete Master Data: Ensure that all necessary master data is complete and accurate. This includes checking for any missing information in the material master or vendor master.
  Check Quantities: Verify that the quantity you are trying to process is available and meets the necessary conditions. Adjust the quantity if needed.
  Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to review the settings related to inventory management and material processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MMBE (Stock Overview), and MB1A (Goods Withdrawal) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to error M8515. SAP frequently updates its knowledge base with solutions for common errors.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction. Lack of proper permissions can also lead to processing errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.