M8710 - Company code is reset when valuation area is entered

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 710

• Message text: Company code is reset when valuation area is entered

What causes this issue?

You have entered a company code and a valuation area.

System Response

The relevant company code has been clearly defined for the valuation
area: your entry in the field <LS>Company code</> will therefore be
automatically deleted.

How to fix this error?

If you want to display all the documents in the whole company code,
reenter the company code and delete your entry in the field
<LS>Valuation area</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8710 - Company code is reset when valuation area is entered ?

  The SAP error message M8710, which states "Company code is reset when valuation area is entered," typically occurs in the context of Material Management (MM) when there is a mismatch or inconsistency in the configuration settings related to the valuation area and company code.
  Cause:
  
  Valuation Area Configuration: The valuation area in SAP can be set at the plant level or company code level. If the valuation area is set to a plant and the company code is not properly configured or does not match the plant, this error can occur.
  Master Data Issues: The material master data may not be correctly set up for the valuation area and company code combination.
  Inconsistent Settings: There may be inconsistencies in the configuration settings in the IMG (Implementation Guide) related to the material valuation and company code.
  
  Solution:
  
  
  Check Valuation Area Settings:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Logistics - General > Material Master > Settings for Key Fields > Define Valuation Area.
  Ensure that the valuation area is correctly defined and corresponds to the company code.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the views related to accounting and ensure that the valuation area and company code are correctly assigned.
  
  
  
  Validate Company Code Configuration:
  
  Ensure that the company code is properly configured in the system and is active.
  Check the settings under Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Data Transfer to ensure that the company code is correctly set up.
  
  
  
  Check for Inconsistencies:
  
  Run transaction code OX02 to check the company code settings and ensure that they are consistent with the valuation area settings.
  Look for any inconsistencies in the configuration that might lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific patches or updates that may address the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  SPRO (Customizing Implementation Guide)
  OX02 (Maintain Company Codes)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for M8710 in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the material master and company code settings.
  
  
  By following these steps, you should be able to identify the cause of the M8710 error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.