How To Fix M8679 - There are no reduced items for invoice &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 679

• Message text: There are no reduced items for invoice &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8679 - There are no reduced items for invoice &1 &2 ?

  The SAP error message M8679, which states "There are no reduced items for invoice &1 &2," typically occurs in the context of invoice processing, particularly when dealing with reduced items or credit memos in the Materials Management (MM) module. This error indicates that the system cannot find any items that can be reduced or adjusted for the specified invoice.
  
  Cause:
  
  No Reduced Items Available: The invoice referenced does not have any items that can be reduced. This could happen if the invoice has already been fully processed or if there are no corresponding items that meet the criteria for reduction.
  Incorrect Invoice Reference: The invoice number or document number provided may be incorrect or does not exist in the system.
  Document Status: The invoice may be in a status that does not allow for reductions, such as being already cleared or settled.
  
  Configuration Issues: There may be configuration settings in the system that affect how