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Hi experts,

when i am trying to create invoice from BAPI_INCOMINGINVOICE_CREATE ii am getting the following error meesage: ME 708 Item 00020 for purchasing document 4500000895 not selectable

Please advice

Thanks & Regards,

Former Member

This means that your Purchase order has not any item for which you can create a Incoming Invoice. Try with manually creating the incoming invoice in MIRO and check what kind of error messages are getting.


Naimesh Patel

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