How To Fix M8_2210 - Service Procurement: Item &1 is not consistent.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 210

• Message text: Service Procurement: Item &1 is not consistent.

What causes this issue?

Service Procurement is only allowed for valuated goods receipts with
account assignments, together with goods-receipt-based invoice
verification.
The Work Item ID and the Service Performer must be supplied (they must
exist in the reference document).

System Response

An invoice cannot be posted for item &V1&.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2210 - Service Procurement: Item &1 is not consistent. ?

  The SAP error message M8_2210, which states "Service Procurement: Item &1 is not consistent," typically occurs in the context of service procurement processes within SAP. This error indicates that there is an inconsistency with the specified item in a purchase order or service entry sheet. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The item may have missing or incorrect data in the purchase order or service entry sheet, such as incorrect service specifications, pricing, or account assignment.
  Service Master Data Issues: The service master data may not be properly maintained or may be inconsistent with the purchase order.
  Inconsistent Item Categories: The item category used in the purchase order may not be compatible with the service procurement process.
  Status Issues: The item may be in a status that does not allow for further processing, such as being blocked or not fully delivered.
  Contractual Issues: If the item is linked to a contract, there may be inconsistencies between the contract and the purchase order.
  
  Solutions:
  
  Check Item Data: Review the item details in the purchase order or service entry sheet for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Service Master Data: Verify that the service master data is correctly maintained and that it aligns with the purchase order specifications.
  Validate Item Category: Ensure that the item category used is appropriate for service procurement. If necessary, change the item category to one that is compatible.
  Check Status: Look at the status of the item in the purchase order or service entry sheet. If it is blocked or in an incorrect status, resolve the issue accordingly.
  Contract Review: If the item is linked to a contract, check the contract for any discrepancies or issues that may be causing the inconsistency.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchase order.
  Service Entry Sheets: If the error occurs in a service entry sheet, you can use transaction codes like ML81N to check the service entry details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Consult Documentation: Review SAP documentation or help files related to service procurement for additional context and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes.