SAP Knowledge Base Article - Public

3353722 - Error message M8_2211 "Service Procurement: Goods receipt has been cancelled for item" happens when using API to create supplier invoice

Symptom

Error message M8_2211 "Service Procurement: Goods receipt has been cancelled for item" happens when using API Supplier Invoice - Create, Read, Release, Reverse to create supplier invoice with reference to service purchase order.

Environment

S/4HANA Cloud system all version

Reproducing the Issue

  1. Create a service purchase order and create a service entry sheet for it.
  2. Create a service entry sheet for the service PO and approve it to post goods receipt.
  3. Create supplier invoice using ODATA API API_SUPPLIERINVOICE_PROCESS_SRV, get error message M8_2211.

Cause

Parameter QuantityInPurchaseOrderUnit is not maintained or the value is zero.

Resolution

Please maintain parameter QuantityInPurchaseOrderUnit as a non-zero value.

See Also

API_SUPPLIERINVOICE_PROCESS_SRV, M8_2211, Service Procurement, service entry sheet, QuantityInPurchaseOrderUnit

Keywords

KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions