How To Fix M8_2133 - Differential invoicing: subsequent debit not possible

M8_2133 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 133

• Message text: Differential invoicing: subsequent debit not possible

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2133 - Differential invoicing: subsequent debit not possible ?

  The SAP error message M8_2133, which states "Differential invoicing: subsequent debit not possible," typically occurs in the context of differential invoicing in the materials management module. This error indicates that there is an issue with processing a subsequent debit for a differential invoice.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Invoice Type Restrictions: The invoice type used may not allow for subsequent debits. Certain invoice types in SAP are configured to prevent subsequent adjustments.
  
  
  Document Status: The original invoice may have already been settled or cleared, making it impossible to process a subsequent debit.
  
  
  Account Assignment Issues: There may be issues with the account assignment or the related purchase order, such as missing or incorrect data.
  
  
  Configuration Settings: The configuration settings for differential invoicing may not be set up correctly in the system.
  
  
  Document Flow: The document flow may not allow for a subsequent debit due to prior transactions or postings that have been