Only use Logistics Invoice Verification for material &

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Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 310

Message text: Only use Logistics Invoice Verification for material &



What causes this issue?

You are entering an invoice using conventional Invoice Verification for
material &V1&. The material ledger is active for this material.


System Response

The system does not allow you to post the invoice using the
conventional Invoice Verification component. Invoices for materials for
which the material ledger is active can only be posted in Logistics
Invoice Verification.


How to fix this error?

Enter the invoice using Logistics Invoice Verification.

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

M8309 No tax code found for difference

M8308 Document &1/&2 not output due to missing entry for &3 in table &4

M8311 Purchase order &1 does not exist for invoice &2

M8312 No goods receipt exists: You cannot enter the invoice