How To Fix M8_2113 - Differential invoice items do not permit condition processing

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 113

• Message text: Differential invoice items do not permit condition processing

What causes this issue?

No condition changes are permitted for differential invoice items.
Therefore, you cannot make any changes to the newly determined co
nditions.

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?

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_2113 - Differential invoice items do not permit condition processing ?

  The SAP error message M8_2113, which states "Differential invoice items do not permit condition processing," typically occurs in the context of invoice processing, particularly when dealing with differential invoices (also known as partial invoices or pro forma invoices). This error indicates that the system is unable to process condition records (like pricing conditions) for the items in the differential invoice.
  Cause:
  
  Differential Invoice Type: The error arises because differential invoices are designed to reflect only the differences in quantities or amounts from a previous invoice. As such, they do not support the same condition processing as standard invoices.
  Condition Records: The system may be trying to apply pricing conditions that are not valid for differential invoice items. This can happen if the invoice is set up to reference conditions that are not applicable to the differential nature of the invoice.
  Configuration Issues: There may be configuration settings in the pricing procedure that do not allow for condition processing on differential invoices.
  
  Solution:
  
  Review Invoice Type: Ensure that the invoice type being used is appropriate for the transaction. If you are processing a differential invoice, confirm that it is set up correctly in the system.
  Check Condition Records: Verify the condition records associated with the invoice items. Ensure that they are valid and applicable for the type of invoice you are processing.
  Adjust Pricing Procedure: If necessary, review the pricing procedure configuration in the SAP system. You may need to adjust the settings to allow for condition processing on differential invoices, or ensure that the conditions are set up correctly for the invoice type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling differential invoices and the associated pricing conditions.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing (e.g., MIRO for invoice verification) and condition maintenance (e.g., VK11 for creating condition records).
  Training and Documentation: Ensure that users involved in invoice processing are trained on the specific requirements and limitations of differential invoices in SAP.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the M8_2113 error and successfully process your differential invoices.