SAP Knowledge Base Article - Public

2105387 - Error Message While Creating A New Supplier Invoice


You are unable to create supplier invoice for a purchase order because of Error message:  Item AAA: Individual material must be the same as in preceding document.

Reproducing the Issue

  1. Go to the Supplier Invoicing work center.
  2. Select the Invoice Entry view.
  3. Select the New Invoice button with respect to the purchase order for which you want to create a supplier invoice.
  4. A New Invoice screen opens with the error message


Purchase order is finished manually by the user before creation of supplier invoice.


The system is working as designed.


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