How To Fix M8603 - No invoice items selected

M8603 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 603

• Message text: No invoice items selected

What causes this issue?

There are no invoice items in the system which comply with the selection
criteria.

Error message extract from SAP system. Copyright SAP SE.

M8603 - Details

• The SAP error message M8603 "No invoice items selected" typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that the system could not find any items to process for the invoice you are trying to create or post. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  No Purchase Order (PO) Items: The invoice is being created without any associated purchase order items. This can happen if the PO was not created or if the items were not properly received.
  
  
  Incorrect Invoice Type: The invoice type being used may not be compatible with the items or the PO.
  
  
  Item Status: The items in the PO may have been fully invoiced or canceled, leading to no available items for invoicing.
  
  
  Document Type Issues: The document type for the invoice may not be set up correctly in the system.
  
  
  Selection Criteria: The selection criteria used during the