How To Fix M8_2089 - No invoice receipt is possible for &1 &2

M8_2089 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 089

• Message text: No invoice receipt is possible for &1 &2

What causes this issue?

For &V1& &V2& no invoice receipt is possible.

System Response

For the settlement of &V1& &V2& the system generated an internal
purchasing document. No invoices can be posted to this purchasing
document. The purchasing document may be locked.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

M8_2089 - Details

• The SAP error message M8_2089 "No invoice receipt is possible for &1 &2" typically occurs in the context of the Materials Management (MM) module when trying to post an invoice for a purchase order (PO) or goods receipt (GR) that does not meet certain criteria. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Mismatch in Document Types: The invoice you are trying to post may not correspond to the type of document (e.g., PO or GR) that is expected.
  Incomplete or Incorrect Purchase Order: The purchase order may not be fully processed, or there may be issues with the PO status (e.g., it might be closed or canceled).
  Goods Receipt Not Posted: If the invoice is for a service or material that has not been received (i.e., no GR has been posted), the system will not allow the invoice to be processed.
  Invoice Verification Settings: There may be settings in the