Cancel Invoice

[Former Member]

Dear All,

when i cancel Invice using MR8M that time shows error.

please suggest me.

Invoice document 5105608162 cannot be processed further

Message no. M8422

Diagnosis

The invoice document 5105608162 contains the purchasing document

4500004460, and the item 00020. 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.

Procedure

Check the purchase order.

Thanks

Shital D

Edited by: Shital Deshpande on Jul 20, 2009 10:46 AM

[Former Member · Accepted solution]

Hi,

Open the PO and check that whether line item is blocked or delated or it has been maked as delivery comleted.

regards

[Former Member]

Check in PO whether the PO LIne Item is Deleted or Blocked