How To Fix M8_2076 - Invoice item contains AA items with final account assignment indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 076

• Message text: Invoice item contains AA items with final account assignment indicator

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2076 - Invoice item contains AA items with final account assignment indicator ?

  The SAP error message M8_2076 indicates that there is an issue with the invoice item that contains AA (Asset Accounting) items with a final account assignment indicator. This typically occurs when you are trying to post an invoice that includes asset-related items, but the system detects that the account assignment is not set up correctly for those items.
  Cause:
  The error can arise due to several reasons:
  
  Final Account Assignment Indicator: The invoice item is marked with a final account assignment indicator, which means that it is expected to be fully assigned to a cost object (like an asset) and cannot be further processed.
  Incorrect Configuration: The configuration for asset accounting or the specific account assignment may not be set up correctly in the system.
  Missing or Incorrect Asset Master Data: The asset master data may be incomplete or incorrect, leading to issues when trying to post the invoice.
  Posting to a Non-Asset Account: The invoice may be trying to post to an account that is not valid for asset accounting.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Invoice Item: Review the invoice item in question to ensure that it is correctly set up. Make sure that the final account assignment indicator is appropriate for the transaction you are trying to perform.
  
  
  Review Asset Master Data: Ensure that the asset master data is complete and correctly configured. Check for any missing information that might be required for the posting.
  
  
  Verify Account Assignment: Make sure that the account assignment for the invoice item is valid and corresponds to the correct asset account. If necessary, adjust the account assignment.
  
  
  Configuration Check: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This includes checking the settings for account determination and the final account assignment indicator.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling asset-related invoices and the final account assignment indicator.
  
  
  Testing: After making the necessary adjustments, try to post the invoice again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice) or F-90 (Asset Acquisition) to review or post invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to asset accounting and invoice processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.