Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

consignment -mm

dear gurus,

i m having this prob while settling the consignment invoice.

You are not allowed to have zero lines only

Message no. M8278


You entered zero in all document lines. This is not allowed.


Check the amounts entered and make any necessary corrections.

thanks and regards:

piyush singh

Not what you were looking for? View more on this topic or Ask a question