How To Fix M8570 - Invoice items aggregated cannot be displayed

M8570 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 570

• Message text: Invoice items aggregated cannot be displayed

What causes this issue?

You attempted to process the items from the aggregation screen. This is
only possible if you have called up aggregation from the batch
comparison overview screen. In this case, however, you called up
aggregation from online Invoice Verification.

System Response

You are not allowed to call up item processing.

How to fix this error?

You can edit the items by exiting the aggregation screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8570 - Invoice items aggregated cannot be displayed ?

  The SAP error message M8570, which states "Invoice items aggregated cannot be displayed," typically occurs in the context of invoice processing in the Materials Management (MM) module. This error indicates that the invoice items are aggregated, meaning that multiple line items have been combined into a single entry, and as a result, the system cannot display the individual details of those items.
  
  Cause:
  
  Aggregation of Invoice Items: The primary cause of this error is that the invoice items have been aggregated due to certain settings or configurations in the system. This can happen when multiple items are processed together, and the system groups them for reporting or processing efficiency.
  Document Type Settings: Certain document types may have settings that lead to aggregation of items.
  Invoice Verification Process: If the invoice verification process is set to aggregate items based on specific criteria (like vendor, material, etc.), it can lead to this error when trying to