How To Fix M8_2123 - IDoc cannot be used together with differential invoicing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8_2 - Logistics Invoice Verification

  • Message number: 123

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

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message M8_2123 - IDoc cannot be used together with differential invoicing ?

    The SAP error message M8_2123 indicates that there is an issue with using IDocs (Intermediate Documents) in conjunction with differential invoicing. This error typically arises when there is an attempt to process an IDoc that is not compatible with the differential invoicing functionality in SAP.

    Cause:

    The primary cause of this error is that differential invoicing is a specific invoicing method that is not supported for certain types of IDocs. Differential invoicing is used to create invoices based on the differences between the current and previous billing documents, which can complicate the processing of IDocs that are expected to follow standard invoicing procedures.

    Solution:

    To resolve this error, consider the following steps:

    1. Check IDoc Type: Ensure that the IDoc type you are using is compatible with the differential invoicing process. You may need to use a different IDoc type that supports standard invoicing.

    2. Review Configuration: Verify the configuration settings for differential invoicing in your SAP system. Ensure that the settings align with the IDoc processing requirements.

    3. Use Standard Invoicing: If differential invoicing is not a strict requirement for your process, consider switching to standard invoicing methods that are compatible with IDocs.

    4. Consult Documentation: Review SAP documentation or notes related to IDocs and differential invoicing for any specific guidelines or restrictions.

    5. Error Handling: Implement error handling in your IDoc processing logic to catch and manage this error gracefully, allowing for alternative processing paths if necessary.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • IDoc Basics: Understanding how IDocs work in SAP can help in troubleshooting issues related to data exchange.
    • Differential Invoicing: Familiarize yourself with the concept of differential invoicing, including its benefits and limitations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.

    By following these steps, you should be able to identify the root cause of the M8_2123 error and implement a suitable solution.

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