How To Fix M8552 - No aggregation data for invoice & & exists

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 552

• Message text: No aggregation data for invoice & & exists

What causes this issue?

You attempted to call up the aggregation data for invoice &V1&/&V2&.
The system does not, however, contain aggregation data for the invoice.

System Response

You cannot call up the aggregation data.

How to fix this error?

The aggregation data is based on the allocation critiera. Check,
therefore, if the invoice contains items.
If this is not the case, check the allocation criteria. You may want to
change these and check the invoice again.
If the invoice contains items, a system message has occurred: Contact
your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8552 - No aggregation data for invoice & & exists ?

  The SAP error message M8552 "No aggregation data for invoice & & exists" typically occurs in the context of invoice verification or when trying to process invoices in the Materials Management (MM) module. This error indicates that the system cannot find the necessary aggregation data for the specified invoice, which is required for further processing.
  Causes:
  
  Missing Aggregation Data: The most common cause is that the aggregation data for the invoice has not been created or is missing in the system.
  Incorrect Invoice Reference: The invoice number or reference being used may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to missing data.
  Configuration Issues: There could be configuration issues in the MM module that prevent the aggregation data from being generated or accessed correctly.
  
  Solutions:
  
  Check Invoice Data: Verify that the invoice number and related details are correct. Ensure that the invoice exists in the system.
  Generate Aggregation Data: If the aggregation data is missing, you may need to run a report or transaction that generates this data. This could involve executing a transaction that processes the invoice or related documents.
  Review Configuration: Check the configuration settings in the MM module to ensure that aggregation data is being generated correctly. This may involve consulting with your SAP Basis or MM configuration team.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIGO (Goods Movement) to check the status of invoices and related documents.
  SAP Documentation: Review SAP documentation related to invoice processing and aggregation data to understand the expected behavior and configuration settings.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the M8552 error in SAP.