How To Fix ME714 - No invoice expected for item & of purchasing document &

ME714 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 714

• Message text: No invoice expected for item & of purchasing document &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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• What is the cause and solution for SAP error message ME714 - No invoice expected for item & of purchasing document & ?

  The SAP error message ME714 ("No invoice expected for item & of purchasing document &") typically occurs in the context of the invoice verification process in SAP Materials Management (MM). This error indicates that the system does not expect an invoice for a specific item in a purchasing document (like a purchase order). Here are the common causes, solutions, and related information for this error:
  Causes:
  
  
  Item Category: The item category of the purchase order line item may not be set up to allow for invoice verification. For example, certain item categories (like services or stock transport orders) may not expect an invoice.
  
  
  Goods Receipt Not Posted: If a goods receipt has not been posted for the item, the system may not expect an invoice for that item.
  
  
  Invoice Block: The purchase order item may be blocked for invoicing due to various reasons, such as a mismatch in quantities or prices.
  
  
  No Invoice Indicator: The