Items cannot be processed

created by Michael
message no longer required when item processing implemented in MR2M.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You are processing an invoice in transaction MR2M "Change invoice
document" and want to process the items. This is not possible.

System Response

The system does not allow you to process items.

How to fix this error?

Process the document using transaction MR1B "Invoice Overview". If no
items have as yet been determined for the invoice, you must verify the
invoice beforehand in the background.
You can also delete this document using transaction MR5M.

Error message extract from SAP system. Copyright SAP SE.