How To Fix 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