Diagnosis
The invoice document &V1& contains the purchasing document &V2&, and theitem &V3&. You cannot enter the invoice for this item, or you cannotcancel this invoice document. There can be several possible causes,for example:
- the PO item is blocked
- the PO item is flagged for deletion
- another colleague is currently processing the purchase order
- the purchase order has not yet been released
- the corresponding service entry sheet has been deleted
- for a held invoice against planned delivery costs: the vendor in theheld invoice is not the same as the vendor in the condition in thepurchase order, or the same as the vendor from the purchase orderhistory entries. This is due to the fact that the vendor in thecondition in the purchase order has been changed in the meantime. Inthis case, the held document cannot be processed further. You can usereport Z_MRM_DELETE_PP from note 501905 to delete the document.

Procedure
Check the purchase order.