How To Fix M8_2710 - &1 &2 is not permitted; &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 710

• Message text: &1 &2 is not permitted; &3 &4

What causes this issue?

At least one of the following conditions is <ZH>not met</> for this
invoice item:
A usage decision must be set for the batch.
All related CPE conditions must have the status 01 (

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?

To post the invoice, first ensure that both of the conditions mentioned
are met.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2710 - &1 &2 is not permitted; &3 &4 ?

  The SAP error message M8_2710 typically indicates that a certain action or operation is not permitted due to specific conditions not being met. The message format usually includes placeholders (&1, &2, &3, &4) that provide additional context about the error, such as the material number, plant, or other relevant details.
  Cause:
  The error can occur due to various reasons, including but not limited to:
  
  Material Status: The material may be blocked or have a status that prevents certain transactions (e.g., "Blocked for procurement").
  Plant Status: The plant may be inactive or not allowed to perform the operation.
  Transaction Restrictions: The specific transaction you are trying to perform may not be allowed for the material or plant combination.
  Configuration Issues: There may be configuration settings in the system that restrict certain actions based on business rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Status:
  
  Go to the material master (transaction code MM03) and check the status of the material. Ensure that it is not blocked or restricted for the operation you are trying to perform.
  
  
  
  Check Plant Status:
  
  Verify the status of the plant in the plant master data (transaction code OX10). Ensure that the plant is active and allowed to perform the required operations.
  
  
  
  Review Transaction Permissions:
  
  Check if there are any specific authorizations or permissions required for the transaction you are attempting. Consult with your SAP security team if necessary.
  
  
  
  Consult Configuration Settings:
  
  If you have access, review the configuration settings related to materials and plants in the SAP IMG (Implementation Guide). Look for any settings that might restrict the operation.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if any custom logic is affecting the transaction.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the full error message and context for better troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OX10 (Maintain Plants), and others that may help in diagnosing the issue.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or help files related to material management and plant operations for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.