Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 508
Message text: Automatic assignment not possible when criteria change
You have changed the allocation criteria in the invoice overview.
The system cannot carry out automatic allocation.
The change in the allocation criteria only affect the items selected if
you carry out the check again. To do this, change the Invoice
Verification type to 1 or 2 (Verification in the background) and save
the document.
Alternatively, you can branch into the item screen and change the
allocation criteria. If you wish, changing the criteria here leads to
the allocation criteria being evaluated and possibly to new items being
selected.
Error message extract from SAP system. Copyright SAP SE.
M8508
- Automatic assignment not possible when criteria change ?The SAP error message M8508, which states "Automatic assignment not possible when criteria change," typically occurs in the context of material management and inventory management processes, particularly when dealing with automatic assignment of stock or materials in SAP.
Cause: This error usually arises when there is a change in the criteria that are used for automatic assignment. The criteria can include various parameters such as: Material number Plant Storage location Batch number Valuation type When the system attempts to automatically assign stock based on these criteria, if there is a change in any of the parameters that are used for the assignment, the system cannot proceed with the automatic assignment, leading to this error.
Solution: To resolve the M8508 error, you can take the following steps: Check the Assignment Criteria: Review the criteria that are being used for the automatic assignment. Ensure that they are consistent and have not changed unexpectedly. Manual Assignment: If automatic assignment is not possible due to the
Get instant SAP help. Sign up for our Free Essentials Plan.
M8507
No separate document type exists for invoice reduction
What causes this issue? You want to post an invoice that has been reduced. This results in two FI documents being created. You require different docu...
M8506
Header data could not be displayed for settled invoices
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8509
Invoicing party changed from & to &
What causes this issue? You changed the allocation criteria. As a result of this change, &V2& has been determined as the new invoicing party....
M8510
Position cursor on an invoice item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.