How To Fix M8_2719 - Entry missing in Customizing for differential invoicing

M8_2719 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 719

• Message text: Entry missing in Customizing for differential invoicing

What causes this issue?

You have not defined a differential invoicing process in Customizing for
<LS>Logistics Invoice Verification</>, or the business function for
this process is not active.

System Response

The system does not create a new document for differential invoicing.

How to fix this error?

Define the differential invoicing process as required in Customizing for
<LS>Materials Management</>, under <LS>Logistics Invoice Verification
-> Incoming Invoice -> Differential Invoicing -> Define Differential
Invoicing Process</>.

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.

M8_2719 - Details

• The SAP error message M8_2719, which states "Entry missing in Customizing for differential invoicing," typically occurs when there is a configuration issue related to differential invoicing in the SAP system. This error is often encountered in the context of materials management and invoicing processes.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The necessary customizing settings for differential invoicing have not been maintained in the system. This could involve missing entries in the relevant tables or configuration settings.
  Incorrect Document Type: The document type used for the invoice may not be set up correctly for differential invoicing.
  Missing Condition Records: The condition records required for differential invoicing may not be maintained in the system.
  
  
  Solution:
  To resolve the M8_2719 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for differential invoicing.
  Ensure that the necessary entries are made in the