How To Fix M8879 - Select at least one account assignment item with quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 879

• Message text: Select at least one account assignment item with quantity

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8879 - Select at least one account assignment item with quantity ?

  The SAP error message M8879 ("Select at least one account assignment item with quantity") typically occurs during the processing of a transaction that involves account assignment, such as goods movements, invoice verification, or other inventory-related activities. This error indicates that the system requires at least one account assignment item to have a quantity specified in order to proceed.
  
  Cause:
  
  No Quantity Specified: The most common cause of this error is that none of the account assignment items in the transaction have a quantity entered. The system expects at least one item to have a quantity for the transaction to be valid.
  Incorrect Account Assignment: If the account assignment items are not correctly set up or if they do not correspond to the expected format, the system may not recognize them as valid.
  Missing Data: There may be missing or incomplete data in the account assignment fields that prevents the system from processing the transaction.
  
  
  Solution:
  
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