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

SAP Error Message - Details

• 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 the items in the billing document to ensure they are eligible for differential invoicing. Ensure that the item categories are appropriate.
  Review Document Type Configuration: Verify that the document type used for the invoice supports differential invoicing. This can be checked in the configuration settings (transaction code SPRO).
  Complete Required Fields: Ensure that all necessary fields for the items are filled out correctly. This includes checking for any missing or incorrect data.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for differential invoicing are correctly configured in the system.
  Check Item Status: Verify the status of the items to ensure they are eligible for differential invoicing. If they have already been fully invoiced, they may not be available for further differential invoicing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to review and modify billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on differential invoicing for detailed information on how it works and the requirements for items to be eligible.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the billing and invoicing processes within SAP.