How To Fix M8_2170 - Process not supported, deselect field

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 170

• Message text: Process not supported, deselect field

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_2170 - Process not supported, deselect field ?

  The SAP error message M8_2170, which states "Process not supported, deselect field," typically occurs in the context of materials management or inventory management processes. This error indicates that a certain field or option that has been selected is not supported for the current process or transaction you are trying to execute.
  Cause:
  
  Incompatible Field Selection: The field you have selected may not be applicable for the transaction or process you are attempting to perform. This can happen if the field is not relevant for the specific material type, document type, or transaction code.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain fields for specific processes.
  User Authorizations: The user may not have the necessary authorizations to access or modify the selected field.
  
  Solution:
  
  Deselect the Field: The immediate solution is to deselect the field that is causing the error. Review the fields you have selected and remove any that are not necessary or relevant to the process.
  Check Configuration: If you believe the field should be available, check with your SAP configuration team to ensure that the field is correctly configured for the transaction you are using.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction to understand which fields are supported and which are not.
  User Authorizations: Ensure that you have the appropriate authorizations to access the fields in question. If not, contact your SAP security team to request the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help narrow down the issue.
  Field Dependencies: Understand the dependencies between fields in the transaction you are working with, as some fields may only be relevant under certain conditions.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.