Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 707
Message text: No valid item relevant for differential invoicing is selected
You are trying to post a provisional invoice, differential invoice, or
final invoice, but no item relevant for differential invoicing has been
selected in the invoice.
You are trying to post a provisional invoice, differential invoice, or
final invoice, but no item relevant for differential invoicing has been
selected in the invoice.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select at least one item that is relevant for differential invoicing in
the invoice.
Error message extract from SAP system. Copyright SAP SE.
M8_2707
- No valid item relevant for differential invoicing is selected ?The SAP error message M8_2707, which states "No valid item relevant for differential invoicing is selected," typically occurs in the context of differential invoicing in SAP, particularly when dealing with billing documents or invoice verification processes. This error indicates that the system could not find any items that meet the criteria for differential invoicing. Causes: Item Selection Criteria: The items in the billing document may not meet the criteria for differential invoicing. This could be due to incorrect item categories or statuses. Document Type: The document type being used may not be configured to allow differential invoicing. Incomplete Data: Required fields or data for the items may be missing or incorrectly filled out.
Configuration Issues: The configuration settings for differential invoicing in the system may not be set up correctly. Item Status: The items may have already been fully invoiced or may not be eligible for differential invoicing due to their current status. Solutions: Check Item Selection: Review
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M8_2706
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M8_2708
No valid items relevant for differential invoicing exist
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M8_2709
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