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

SAP Error Message - Details

• 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, such as currency conversion problems or mismatches between the invoice currency and the account assignment currency.
  
  Solutions:
  
  Check Account Assignment: Review the account assignment item to ensure it is correctly configured and allows for amounts to be posted.
  Review Configuration: Check the configuration settings for the account assignment category in the SAP system to ensure that it permits amounts.
  Document Type Review: Verify the document type used for the invoice and ensure it is set up to allow postings with amounts.
  Master Data Verification: Ensure that all relevant master data (vendor, material, etc.) is complete and correctly set up.
  Currency Check: Confirm that the currency used in the invoice matches the expected currency for the account assignment item.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MIRO (Invoice Verification) or ME23N (Display Purchase Order) to investigate the issue further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on account assignment categories and invoice processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.