How To Fix M8_2077 - Invoice item &1, account assignment item &2: no amount permissible

M8_2077 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 077

• Message text: Invoice item &1, account assignment item &2: no amount permissible

What causes this issue?

You are entering an invoice and want to post additional quantities to
the account assignment item &V2&. This is not possible, as the
corresponding account assignment item in the purchase order has a
<DS:DE.AA_FINAL_IND>final account assignment indicator</>. The
<DS:DE.AA_FINAL_QTY>final account assignment quantity</> and the invoice
quantities already posted to this account assignment do not allow for
any additional quantity postings to this account assignment item.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2077 - Invoice item &1, account assignment item &2: no amount permissible ?

  The SAP error message M8_2077 indicates that there is an issue with the invoice item and account assignment item in the context of a financial transaction. Specifically, it means that the system has detected that no amount is permissible for the specified invoice item and account assignment item combination. This can occur in various scenarios, such as during invoice verification or when processing purchase orders.
  Causes:
  
  Account Assignment Issues: The account assignment item may not be set up correctly, or it may not allow for any monetary value to be assigned.
  Configuration Settings: The configuration settings for the account assignment category may restrict the posting of amounts.
  Document Type Restrictions: The document type used for the invoice may have restrictions that prevent amounts from being posted.
  Missing or Incorrect Master Data: The master data for the vendor, material, or account may be incomplete or incorrect, leading to this error.
  Currency Issues: There may be currency-related issues,