How To Fix SE308 - Change in invoice indicator in line $ not allowed

SE308 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 308

• Message text: Change in invoice indicator in line $ not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE308 - Change in invoice indicator in line $ not allowed ?

  The SAP error message SE308 "Change in invoice indicator in line $ not allowed" typically occurs during the processing of an invoice in the SAP system. This error indicates that there is an attempt to change the invoice indicator for a line item that is not permitted due to the current status of the invoice or the configuration settings in the system.
  
  Cause:
  
  Invoice Status: The invoice may already be in a status that does not allow changes to the invoice indicator. For example, if the invoice has already been posted or is in a closed status, changes may be restricted.
  Configuration Settings: The system configuration may restrict changes to certain fields after the invoice has been processed. This is often set in the invoice verification or accounting settings.
  Line Item Restrictions: Specific line items may have restrictions based on their type (e.g., service, goods) or the associated purchase order.
  
  
  Solution:
  
  Check Invoice Status: Verify the