How To Fix M8511 - Conditions cannot be processed using this setting

M8511 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 511

• Message text: Conditions cannot be processed using this setting

What causes this issue?

You selected purchase-order-based invoice verification and valuation on
the goods receipt date.
The system determines the conditions for each goods receipt separately,
and they can therefore differ from each other.
Since you selected PO-based invoice verification, the system groups
together the various goods receipts. It is therefore not possible for
the conditions to be uniquely assigned to the goods receipts.

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?

Correct the value of the invoice item by changing the item value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8511 - Conditions cannot be processed using this setting ?

  The SAP error message M8511, which states "Conditions cannot be processed using this setting," typically occurs in the context of material management, particularly when dealing with pricing conditions in purchasing documents or sales documents. This error indicates that the system is unable to process certain conditions due to the current configuration or settings.
  Causes:
  
  
  Incorrect Condition Type Configuration: The condition type may not be set up correctly in the pricing procedure. This can include missing or incorrect settings for the condition type in the relevant pricing procedure.
  
  
  Incompatible Condition Records: The condition records for the specific condition type may not be maintained or may not be compatible with the document type or transaction being processed.
  
  
  Pricing Procedure Assignment: The pricing procedure assigned to the document may not be appropriate for the conditions being applied. This can happen if the document type or the transaction is not linked to the correct pricing procedure.
  
  
  Missing Access Sequence: