Message type: E = Error
Message class: RE - Earmarked funds
Message number: 320
Message text: Invoice check as separate consumption for company code &1 is not active.
You are using the function for generating earmarked fund consumptions
for tax lines in company code <(>&<)>1. If however you enter invoices
using the logistical invoice check in MM, you must also activate the
function for separate consumptions for these invoices for your posting
area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For more information, see Note
<DS:URLA.https://launchpad.support.sap.com/#/notes/2639402>2639402</>
and the documentation for the business function
<DS:KENO.40F2E9AFBE791EE9B185878FAE50C1F1>PSM_FM_LOC_CI_01</>
Error message extract from SAP system. Copyright SAP SE.
RE320
- Invoice check as separate consumption for company code &1 is not active. ?The SAP error message RE320 indicates that the invoice check for separate consumption is not active for the specified company code. This error typically arises in the context of Real Estate Management (RE) when processing invoices related to rental agreements or other real estate transactions.
Cause: The error occurs because the system is configured to require separate consumption checks for invoices, but this feature is not activated for the specified company code. This can happen due to: Configuration Settings: The settings for the company code in the Real Estate Management module may not have been properly configured to allow for separate consumption checks. Business Process Requirements: The business processes in place may not align with the current configuration, leading to discrepancies.
Solution: To resolve the RE320 error, you need to activate the separate consumption check for the relevant company code. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to
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