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

M8552 - Overview

• 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