How To Fix M8320 - Data combination not allowed for transfer price invoice

M8320 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 320

• Message text: Data combination not allowed for transfer price invoice

What causes this issue?

You have tried to enter a transfer price invoice with
delivery costs or
non-deductible tax or
cash discount
This is not allowed

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

M8320 - Details

• The SAP error message M8320, "Data combination not allowed for transfer price invoice," typically occurs in the context of intercompany transactions where transfer pricing is involved. This error indicates that the system has encountered a combination of data that is not valid for processing a transfer price invoice.
  Causes:
  
  Invalid Data Combination: The error often arises when the combination of the company codes, material, plant, or other relevant data does not meet the criteria set in the system for transfer pricing.
  Missing Configuration: There may be missing or incorrect configuration in the transfer pricing settings, such as pricing procedures, condition types, or account determination.
  Master Data Issues: Issues with master data, such as incorrect or incomplete vendor/customer master records, material master records, or pricing conditions.
  Document Type Restrictions: The document type used for the invoice may not be allowed for transfer pricing transactions.
  
  Solutions:
  
  Check Data Combinations: Review the data being used in the transaction. Ensure that