How To Fix M8310 - Only use Logistics Invoice Verification for material &

M8310 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8310 - Only use Logistics Invoice Verification for material & ?

  The SAP error message M8310 "Only use Logistics Invoice Verification for material &" typically occurs during the invoice verification process in the Logistics module of SAP. This error indicates that the material in question is not set up to be processed using the Logistics Invoice Verification (LIV) functionality. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Material Master Settings: The material may not be configured correctly in the material master. Specifically, the material type or the purchasing view may not allow for invoice verification.
  Invoice Verification Configuration: The configuration settings for Logistics Invoice Verification may not be set up to handle the specific material type.
  Document Type Restrictions: The document type used for the invoice may not be compatible with the material or the invoice verification process.
  Account Assignment: The account assignment category for the material may not support invoice verification.
  
  Solutions:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code