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

M8_2113 - Overview

• 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