How To Fix M8_2114 - BAPI cannot be used together with differential invoicing

M8_2114 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 114

• Message text: BAPI cannot be used together with differential invoicing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2114 - BAPI cannot be used together with differential invoicing ?

  The SAP error message M8_2114 indicates that a BAPI (Business Application Programming Interface) cannot be used in conjunction with differential invoicing. This typically occurs when you are trying to use a BAPI to create or process an invoice that is not compatible with the differential invoicing functionality in SAP.
  
  Cause:
  The error arises due to the following reasons:
  
  Differential Invoicing: This is a specific invoicing method used in SAP that allows for the invoicing of differences between the original invoice and subsequent adjustments. If the BAPI you are using does not support this method, the error will be triggered.
  BAPI Limitations: Certain BAPIs are designed to work with standard invoicing processes and may not have the logic to handle differential invoicing scenarios.
  
  Configuration Issues: There may be configuration settings in your SAP system that are enforcing the use of differential invoicing, which conflicts with the BAPI being called.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check