No aggregation data for invoice & & exists
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 552
Message text: No aggregation data for invoice & & exists
What causes this issue?
You attempted to call up the aggregation data for invoice &V1&/&V2&.
The system does not, however, contain aggregation data for the invoice.
System Response
You cannot call up the aggregation data.
How to fix this error?
The aggregation data is based on the allocation critiera. Check,
therefore, if the invoice contains items.
If this is not the case, check the allocation criteria. You may want to
change these and check the invoice again.
If the invoice contains items, a system message has occurred: Contact
your system administrator.
Error message extract from SAP system. Copyright SAP SE.