Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

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

  • Show details Hide details
  • 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.


M8_2077 - Details

  • 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,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


M8_2077 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant