How To Fix M8432 - Enter at least one allocation item with a PO reference

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 432

• Message text: Enter at least one allocation item with a PO reference

What causes this issue?

You want to post directly to a G/L account or a material account.

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?

Enter at least one allocation to a purchasing document, so that the
system can determine the supplier. To do this, choose the tab page
<LS>PO reference</> and enter the document number. At least one purchase
order item must be selected for settlement before you can post to G/L
accounts and material accounts.
You choose the tab page required:
<LS>G/L account</>
<LS>Material account</>
Then you enter data as required.
<ZH>Note:</>
If you create a supplier invoice with a purchase order reference, the
system takes over the supplier automatically from the purchase order.
But if you create a supplier invoice for a G/L account item only (with
no purchase order reference), you have to enter the supplier in the
header before you can access the <LS>G/L Account</> tab.

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 M8432 - Enter at least one allocation item with a PO reference ?

  The SAP error message M8432, "Enter at least one allocation item with a PO reference," typically occurs in the context of inventory management or procurement processes when you are trying to create or process a document (like a goods receipt or invoice) that requires a reference to a purchase order (PO). This error indicates that the system expects at least one line item to be linked to a specific purchase order, but none has been provided.
  
  Cause:
  
  Missing PO Reference: The most common cause is that the user has not entered any line items that reference a purchase order.
  Incorrect Document Type: The document type being processed may require a PO reference, but the user is trying to create a document that does not align with this requirement.
  Data Entry Error: There may be a mistake in the data entry process, such as not selecting the correct item or PO.
  
  Configuration Issues: In some cases,