How To Fix M8575 - Condition processing not possible for items with multiple acc. assignment

M8575 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 575

• Message text: Condition processing not possible for items with multiple acc. assignment

What causes this issue?

This item is subject to multiple account assignment. The system does not
allow you to branch to the conditions.

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?

To enter or change the amount, you must branch to the account assignment
screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

M8575 - Details

• The SAP error message M8575, "Condition processing not possible for items with multiple account assignment," typically occurs in the context of pricing and condition records in SAP, particularly when dealing with materials that have multiple account assignments. This can happen in various scenarios, such as when creating purchase orders, sales orders, or when processing invoices.
  
  Cause:
  The error arises when the system encounters a situation where a line item in a document (like a purchase order or sales order) has multiple account assignments (e.g., split between different cost centers, projects, or internal orders), and the pricing conditions cannot be processed correctly for such items. This is because the pricing conditions are generally set up to work with single account assignments, and the system cannot determine how to apply the pricing conditions across multiple account assignments.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check Account Assignment: Review the account assignment details of