SAP Knowledge Base Article - Preview

2955754 - Output message M8 307 for non PO invoice

Symptom

You wish to create a message output for a non PO invoice (without purchase order reference) but posts directly to G/L accounts. Error M8 307 is being triggered upon message processing.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERS, M8 307, M8307, message output, invoice, GL account posting, nonPO invoice, non-PO invoice, no PO invoice, no-PO invoice , KBA , MM-IV-GF-MESS , Output Determination , MM-IV-LIV , Logistics Invoice Verification , Problem

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