SAP ABAP Message Class 8B Message Number 654 (The entries do not match a valid invoice item; check your entry)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil 
Attribute
| Message class |  |
8B | |
| Short Description |  |
Localization (Brazil) | |
| Message Number |  |
654 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
The entries do not match a valid invoice item; check your entry
Help Document
Diagnosis
The specified accounting document is not an invoice. Or the chosen item belongs to an invoice, but cannot be referenced by a Nota Fiscal.
System Response
It is not possible to create a reference.
Procedure
Please enter an invoice document number and an item with account type 'K' (Vendors).
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
