Retentions cannot be reversed: enter the credit memo manually
Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 310
Message text: Retentions cannot be reversed: enter the credit memo manually
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.
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Unfortunately, this specific error message does not provide such additional information.
What else can you do?
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Related Error Messages
M8_2309 Retained amount for reversal is set automatically for full reversal
M8_2308 Retention amount is greater than credited retention amount to date
M8_2311 Due date for retention &1 must be after due date for net payment &2
M8_2312 Prepayment is not possible in combination with retention