How To Fix M8_2047 - Contract item &1 &2 cannot be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 047

• Message text: Contract item &1 &2 cannot be selected

What causes this issue?

The item cannot be selected in the contract you have entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries and correct them if necessary. If your entries are
correct, the current invoice contains an error. To find the correct
contract number and item number, you can display a list of all contracts
for the supplier or for the materials in the invoice. Position your
cursor on the <LS>Contract</> field, then choose the input help.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2047 - Contract item &1 &2 cannot be selected ?

  The SAP error message M8_2047, which states "Contract item &1 &2 cannot be selected," typically occurs in the context of contract management within the SAP system. This error indicates that the specific contract item you are trying to select is not available for the operation you are attempting to perform. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Contract Status: The contract item may be in a status that does not allow it to be selected (e.g., it could be closed, expired, or blocked).
  Item Deletion: The contract item may have been deleted or marked for deletion in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or select the contract item.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract item, such as missing or incorrect information.
  Contract Type Restrictions: Certain contract types may have restrictions on how they can be used or selected in specific transactions.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract item in the system. If it is closed or blocked, you may need to take appropriate actions to change its status or select a different item.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the contract item. This may involve checking user roles and permissions.
  Data Validation: Check for any inconsistencies or missing data related to the contract item. Ensure that all required fields are filled out correctly.
  Consult Documentation: Review the documentation for the specific transaction you are trying to perform to ensure that the contract item is eligible for selection.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts).
  SAP Notes: Search for SAP Notes related to error M8_2047 in the SAP Support Portal for any specific fixes or updates.
  User Manuals: Refer to user manuals or training materials for guidance on contract management processes and best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.