How To Fix M8_2711 - Setting is not permitted for differential invoicing

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 711

• Message text: Setting is not permitted for differential invoicing

What causes this issue?

The <ZH><LS>Planned Delivery Costs</></> setting is not permitted for
differential invoicing.

System Response

The setting is automatically reset to <ZH><LS>Goods/Service Items</></>.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_2711 - Setting is not permitted for differential invoicing ?

  The SAP error message M8_2711, which states "Setting is not permitted for differential invoicing," typically occurs in the context of materials management and invoicing processes. This error is related to the configuration settings for differential invoicing in the SAP system.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Configuration Issues: The settings for differential invoicing may not be properly configured in the system. This could involve settings in the purchasing or invoicing configuration that do not allow for differential invoicing to be used.
  
  
  Document Type Restrictions: The document type being used for the invoice may not support differential invoicing. Certain document types may have restrictions that prevent differential invoicing from being applied.
  
  
  Vendor or Material Master Settings: The vendor or material master records may have settings that do not allow for differential invoicing. This could include settings related to pricing or invoicing that are incompatible with differential invoicing.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the purchase order, goods receipt, or invoice that prevent the system from processing the differential invoice.
  
  
  Solution:
  To resolve the M8_2711 error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for differential invoicing in the SAP system (Transaction code: SPRO).
  Ensure that the settings for differential invoicing are correctly configured for the relevant document types and purchasing organizations.
  
  
  
  Review Document Type:
  
  Verify that the document type being used for the invoice supports differential invoicing. You may need to change the document type or adjust its settings.
  
  
  
  Examine Vendor and Material Master Records:
  
  Check the vendor and material master records for any settings that may restrict differential invoicing. Make necessary adjustments to allow for differential invoicing.
  
  
  
  Data Consistency Check:
  
  Ensure that all related documents (purchase order, goods receipt, etc.) are consistent and correctly processed. Look for any discrepancies that may need to be resolved.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Differential Invoicing: This is a process where the invoice is based on the difference between the purchase order and the goods receipt, rather than the total amount of the purchase order.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME23N (Display Purchase Order), and MIRO (Invoice Verification) to navigate through the invoicing process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on differential invoicing and related configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the M8_2711 error in your SAP system.