SAP Knowledge Base Article - Preview

2786953 - Error M8320 when posting a vendor invoice

Symptom

An Inboud Idoc is failing in the MM with the error "' M8320 - Data combination not allowed for transfer price invoice ".  It is being tried to enter a transfer price invoice with delivery costs or non-deductible tax or cash discount.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 

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

M8320, M8 320 , M8(320) , Data combination not allowed for transfer price invoice , EXIT_SAPLMRMH_015 , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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