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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8320 - Data combination not allowed for transfer price invoice ?

  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 the company codes, materials, and other relevant fields are correctly set up and valid for transfer pricing.
  Review Configuration: Check the configuration settings for transfer pricing in the SAP system. This includes:
  
  Pricing procedures
  Condition types
  Account determination settings
  
  
  Validate Master Data: Ensure that all relevant master data (vendor, customer, material) is correctly maintained and that there are no missing or incorrect entries.
  Document Type Verification: Verify that the document type used for the invoice is appropriate for transfer pricing. If necessary, consult with your SAP configuration team to ensure that the document type is set up correctly.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and notes that can provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), or FB60 (Enter Incoming Invoice) to analyze the transactions leading to the error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on transfer pricing and related configuration settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights into the specific configuration and data setup in your system.
  
  By following these steps, you should be able to identify the root cause of the M8320 error and implement the necessary corrections to resolve it.