Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 047
Message text: Contract item &1 &2 cannot be selected
The item cannot be selected in the contract you have entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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