How To Fix SE309 - Change in invoice indicator in line $ will be adjusted in subpackage

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 309

• Message text: Change in invoice indicator in line $ will be adjusted in subpackage

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 SE309 - Change in invoice indicator in line $ will be adjusted in subpackage ?

  The SAP error message SE309, which states "Change in invoice indicator in line $ will be adjusted in subpackage," typically occurs in the context of invoice processing within the SAP system. This message indicates that there is a discrepancy or change in the invoice indicator for a specific line item that needs to be addressed.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the invoice data, such as changes made to the invoice indicator after the invoice has been created or processed.
  Subpackage Adjustments: The system is trying to adjust the invoice indicator in a subpackage, which may not be allowed or may require additional processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current invoice processing logic.
  
  Solution:
  
  Review Invoice Changes: Check the changes made to the invoice and ensure that they are valid. If the invoice indicator was changed, verify if it is appropriate to do so at this stage of processing.
  Reprocess the Invoice: If the invoice has been incorrectly modified, you may need to revert the changes or reprocess the invoice to ensure that the invoice indicator is correctly set.
  Check for Subpackage Issues: Investigate if there are any issues with the subpackage that is being referenced. Ensure that all necessary data is correctly populated and that there are no missing dependencies.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to navigate through invoice processing.
  SAP Notes: Search for SAP Notes related to SE309 for any updates or fixes that may have been released.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the SE309 error and implement a suitable solution.