How To Fix M8_2709 - Document &1 for purchase order item &2 &3 not yet posted

M8_2709 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 709

• Message text: Document &1 for purchase order item &2 &3 not yet posted

What causes this issue?

An invoice that is on hold or parked exists for this purchase order item
relevant for differential invoicing.

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?

Before you can create additional invoices for this purchase order item,
you first need to post the invoice that is on hold or parked.

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_2709 - Document &1 for purchase order item &2 &3 not yet posted ?

  The SAP error message M8_2709 indicates that a document related to a purchase order item has not yet been posted. This error typically arises in the context of materials management and procurement processes within SAP.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incomplete Document Processing: The purchase order (PO) item may not have been fully processed or posted in the system. This could happen if the goods receipt or invoice receipt has not been completed.
  
  
  Document Status: The document may be in a status that does not allow for further processing. For example, it might be in a draft state or awaiting approval.
  
  
  Missing Data: Required data for posting may be missing or incorrect, preventing the system from completing the posting.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the posting of documents related to purchase orders.
  
  
  
  Solution:
  To resolve the M8_2709 error, you can take the following steps:
  
  
  Check Document