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.

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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:
  
  Check Account Assignment Items: Review the account assignment items in your transaction. Ensure that at least one item has a quantity specified. If necessary, enter a valid quantity for one or more items.
  Validate Data Entry: Ensure that all required fields for the account assignment are filled out correctly. This includes checking for any mandatory fields that may be empty.
  Review Configuration: If the issue persists, check the configuration settings related to account assignments in your SAP system. Ensure that the account assignment types and related settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as MIGO (Goods Movement), MIRO (Invoice Verification), and others that involve inventory management and account assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for entering account assignments and quantities to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.