Messsage Text for 422(M8)
Invoice document & cannot be processed further
What causes this issue?
The invoice document V1 contains the purchasing document V2 , and the
item V3 . You cannot enter the invoice for this item, or you cannot
cancel this invoice document. There can be several possible causes,
for example:
- the PO item is blocked
- the PO item is flagged for deletion
- another colleague is currently processing the purchase order
- the purchase order has not yet been released
- the corresponding service entry sheet has been deleted
- for a held invoice against planned delivery costs: the vendor in the
held invoice is not the same as the vendor in the condition in the
purchase order, or the same as the vendor from the purchase order
history entries. This is due to the fact that the vendor in the
condition in the purchase order has been changed in the meantime. In
this case, the held document cannot be processed further. You can use
report Z_MRM_DELETE_PP from note 501905 to delete the document.
System Response
How to fix the issue?
Check the purchase order.
ABAP Code to add mesage to own reports
MESSAGE W422(M8). "warning message
MESSAGE E422(M8). "Error message
--> See here for more options
Use the comments section below to add any links, information or screen shots that you feel are relevant to this message. This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. You will then be able to find this information quickly, simply by searching on the message class M8 and number 422
Return to
Message Class M8