How To Fix M8572 - Please enter at least one allocation criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 572

• Message text: Please enter at least one allocation criterion

What causes this issue?

You did not enter a criterion in the allocation box. The system is
therefore unable to assign the invoice or credit memo to an object.

How to fix this error?

Make an entry in at least one of the fields <LS>Purchasing document</>,
<LS>Plant</>, <LS>Delivery note</>, <LS>Supplier</>, <LS>Bill of lading
</>, <LS>Deliveries from/to</> or <LS>Returns from/to </>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8572 - Please enter at least one allocation criterion ?

  The SAP error message M8572, which states "Please enter at least one allocation criterion," typically occurs in the context of inventory management or material requirements planning (MRP) when a user is trying to perform a transaction that requires allocation criteria but has not provided any.
  Cause:
  The error is triggered when the system expects at least one allocation criterion to be specified for a particular operation, such as creating a transfer order, stock transfer, or similar processes. Allocation criteria are used to determine how stock is allocated to various requirements or how it is distributed among different storage locations.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute when the error occurs.
  
  
  Check Allocation Criteria: Ensure that you have entered at least one allocation criterion in the relevant fields. This could include:
  
  Material number
  Plant
  Storage location
  Batch number (if applicable)
  Any other relevant criteria that the transaction requires
  
  
  
  Review Configuration: If you are unsure about what allocation criteria are needed, consult your SAP configuration or documentation related to the specific transaction you are working with. 
  
  
  Consult Help Documentation: Use the SAP help documentation or transaction codes like SE80 or SE11 to look up the specific transaction and its requirements.
  
  
  User Training: If this error is common among users, consider providing training or documentation to help them understand the necessary fields and criteria for the transactions they are performing.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes missing permissions can lead to incomplete data entry.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.