How To Fix M8_2024 - The invoice item contains incorrect price determination results

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 024

• Message text: The invoice item contains incorrect price determination results

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2024 - The invoice item contains incorrect price determination results ?

  The SAP error message M8_2024, which states "The invoice item contains incorrect price determination results," typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that there is a discrepancy in the pricing information for the invoice item, which can arise from various reasons.
  Causes:
  
  
  Price Variance: The price in the invoice does not match the price in the purchase order or the goods receipt. This can happen if there are changes in pricing conditions or if the invoice is based on incorrect data.
  
  
  Missing or Incorrect Condition Records: If the pricing conditions (like discounts, surcharges, etc.) are not maintained correctly in the system, it can lead to incorrect price determination.
  
  
  Currency Issues: If there are discrepancies in currency conversion rates or if the invoice currency does not match the purchase order currency, it can lead to price determination errors.
  
  
  Account Assignment Issues: Incorrect account assignment or missing account assignment information can also lead to this error.
  
  
  Material Master Data Issues: If the material master data is not set up correctly, especially regarding pricing information, it can lead to discrepancies.
  
  
  Tax Calculation Issues: Incorrect tax codes or tax calculation settings can also cause price determination errors.
  
  
  Solutions:
  
  
  Check Purchase Order and Invoice: Verify that the prices in the purchase order match those in the invoice. If there are discrepancies, correct the invoice or the purchase order as necessary.
  
  
  Review Condition Records: Ensure that all necessary pricing condition records are maintained correctly in the system. You can check this in the condition maintenance transaction (VK11/VK12).
  
  
  Currency Check: Ensure that the currency used in the invoice matches the currency in the purchase order. If there are currency conversion issues, check the exchange rates.
  
  
  Account Assignment Review: Verify that the account assignment information is complete and correct. Ensure that all necessary fields are filled out in the invoice.
  
  
  Material Master Data: Check the material master data for the relevant material to ensure that pricing information is set up correctly.
  
  
  Tax Codes: Review the tax codes used in the invoice and ensure they are set up correctly in the system.
  
  
  Reprocess the Invoice: If the issue is resolved, you may need to reprocess the invoice to ensure that the changes take effect.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order), MIRO (Invoice Verification), and VK11/VK12 (Condition Maintenance) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and invoice verification processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.