Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 711
Message text: Company code(s) converted to valuation area(s)
The system replaced the company code you entered by the valuation areas
allocated to this company code. One of the valuation areas is displayed.
To display the relevant valuation areas, select <LS>More</> in the line
containing the valuation area. A list of all the valuation areas
allocated to the company code appears. Check the list; you can delete
or add new entries.
Error message extract from SAP system. Copyright SAP SE.
M8711
- Company code(s) converted to valuation area(s) ?The SAP error message M8711 indicates that there is a mismatch between the company codes and the valuation areas in the system. This typically occurs when the system is trying to perform a transaction that involves material valuation, and the company code does not correspond correctly to the valuation area defined in the system.
Cause:
Configuration Issues: The primary cause of this error is often related to the configuration settings in the SAP system. Specifically, it may arise when the valuation area is not properly assigned to the company code in the material master data. Material Master Data: If the material master data is set up incorrectly, such as having a valuation area that does not match the company code, this error can occur. Valuation Area Settings: The valuation area may be set to "Plant" or "Company Code," and if there is a mismatch in the settings, it can lead to this error.
Solution: To resolve
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