How To Fix M8377 - Complete at least one line of &4 for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 377

• Message text: Complete at least one line of &4 for item &1

What causes this issue?

You are referring to a purchase order with multiple account assignment
and you have not entered any information in table &V4&.
The entries in this table are relevant for settlement of partial
invoices for purchase orders with multiple account assignment. Without
this information, the system cannot make a clear assignment to the
various account assignments.
Therefore table &V4& must contain entries in this case.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8377 - Complete at least one line of &4 for item &1 ?

  The SAP error message M8377 "Complete at least one line of &4 for item &1" typically occurs in the context of materials management, particularly when dealing with purchasing documents, sales orders, or inventory management. This error indicates that there is a requirement to fill in at least one line item for a specific item in the document you are trying to process.
  Cause:
  The error is triggered when:
  
  You are trying to save or process a document (like a purchase order or sales order) that requires at least one line item to be completed for a specific item.
  The line item may be missing required data, such as quantity, delivery date, or other essential fields.
  The item may not have been properly added to the document, or it may have been inadvertently deleted.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Document: Review the document you are trying to save. Ensure that there is at least one line item filled out for the specified item.
  
  
  Complete Required Fields: Make sure that all mandatory fields for the line item are filled in. This may include:
  
  Quantity
  Material number
  Delivery date
  Plant
  Storage location
  
  
  
  Add Line Items: If no line items are present, you will need to add at least one line item for the specified item.
  
  
  Review Item Configuration: If the item is configured in a way that requires additional information, ensure that all necessary data is provided.
  
  
  Check for Deletions: If you have deleted a line item, ensure that you have at least one valid line item remaining in the document.
  
  
  Consult Documentation: If you are unsure about the required fields or the process, refer to SAP documentation or your organization's guidelines for creating the specific type of document.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify the document in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.