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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2089 - No invoice receipt is possible for &1 &2 ?

  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 invoice verification process that prevent the posting of the invoice.
  Account Assignment Issues: If the account assignment for the PO is incorrect or incomplete, it can lead to this error.
  
  Solutions:
  
  Check Purchase Order Status: Verify that the purchase order is open and has not been closed or canceled. Ensure that the PO is in a status that allows for invoice posting.
  Verify Goods Receipt: Ensure that a goods receipt has been posted for the items you are trying to invoice. If not, post the GR first.
  Review Invoice Type: Make sure that the invoice type you are trying to post is compatible with the PO or GR.
  Check Account Assignment: Review the account assignment details in the PO to ensure they are correct and complete.
  Consult Configuration Settings: If you have access, check the configuration settings for invoice verification in the SAP system to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like ME23N (Display Purchase Order) to review the PO and MIGO (Goods Movement) to check the GR status.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Refer to SAP documentation for the Materials Management module for detailed information on invoice verification processes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post invoices against the specified purchase order.
  
  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.