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

M8_2210 - Overview

• 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