How To Fix 8I648 - Series group is relevant only for your own factory invoice

8I648 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 648

• Message text: Series group is relevant only for your own factory invoice

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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8I648 - Details

• The SAP error message "8I648 Series group is relevant only for your own factory invoice" typically occurs in the context of invoice processing, particularly when dealing with intercompany transactions or specific invoice types. This error indicates that the series group you are trying to use is not applicable for the invoice you are processing, often because it is meant for internal transactions only.
  
  Cause:
  
  Incorrect Series Group: The series group assigned to the invoice is not configured for the type of transaction you are attempting to process. For example, it may be set up for internal factory invoices only.
  
  Configuration Issues: The configuration settings in the SAP system may not align with the type of invoice being processed, leading to this error.
  Document Type Mismatch: The document type of the invoice may not match the expected document type for the series group.
  
  
  Solution:
  
  Check Series Group Configuration: Review the configuration of the series group in the