How To Fix M8_2707 - No valid item relevant for differential invoicing is selected

M8_2707 - Overview

• 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

What causes this issue?

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.

System Response

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

How to fix this error?

Select at least one item that is relevant for differential invoicing in
the invoice.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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