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