How To Fix MEPO872 - Invoicing plan not possible for differential invoicing

MEPO872 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 872

• Message text: Invoicing plan not possible for differential invoicing

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO872 - Invoicing plan not possible for differential invoicing ?

  The SAP error message MEPO872 indicates that an invoicing plan is not possible for differential invoicing. This error typically arises in the context of purchasing and invoicing processes, particularly when dealing with purchase orders that have been set up for differential invoicing.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Invoicing Plan Configuration: The invoicing plan may not be correctly configured for differential invoicing. Differential invoicing is used when you want to invoice only the difference between the total amount and the previously invoiced amount.
  
  
  Purchase Order Settings: The purchase order may not be set up to allow for differential invoicing. This could be due to the settings in the purchase order type or the item category.
  
  
  Document Type Restrictions: The document type used for the invoice may not support differential invoicing.
  
  
  Incomplete Data: There may be missing or incorrect data in the purchase order or invoicing plan that prevents the system from processing