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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I648 - Series group is relevant only for your own factory invoice ?

  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 SAP system. Ensure that it is set up correctly for the type of invoice you are processing.
  
  Navigate to the configuration settings for the series group and verify its parameters.
  
  
  Change Series Group: If the series group is indeed incorrect for the transaction, change it to a valid series group that is applicable for the invoice type you are processing.
  Review Document Type: Ensure that the document type of the invoice matches the expected document type for the series group. If necessary, change the document type to one that is compatible.
  Consult with SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for document types) or OBD3 (for series groups) to check and modify the relevant settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the series group and document type settings.
  Testing: After making changes, test the invoice processing again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.