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

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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 reduced items are processed or displayed.
  
  Solution:
  
  Verify Invoice Details: Check the invoice number and ensure that it is correct. Make sure that the invoice exists in the system and is in a status that allows for reductions.
  Check Item Status: Review the items associated with the invoice to see if they are eligible for reduction. If they have already been fully processed or cleared, you will not be able to reduce them.
  Review Configuration: If you have access to system configuration, check the settings related to invoice processing and reduced items. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more information on handling invoices and reduced items.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MR8M (Cancel Invoice Document) to manage invoices effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform actions related to invoice processing.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.