Choose æUpdate AllocationÆ first
Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 213
Message text: Choose æUpdate AllocationÆ first
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
M8_2212 Service Procurement: Purchase order item &1 &2 is not consistent.
M8_2211 Service Procurement: Goods receipt has been cancelled for item &1.
M8_2214 Inadmissible combination of company code and document currency amounts
M8_2215 Tax in company code currency with line-by-line tax not allowed
