- SAP Error Message
- Message Class SE
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Please specify a valid account assignment
Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 181
Message text: Please specify a valid account assignment
What causes this issue?
You have entered an account assignment category in the document item for which an account assignment is mandatory. All account assignment lines in the service specifications either have been deleted or are inactive (e.g. account assignment lines of a contingency 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?
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
SE180 Specify account assignment
SE179 Account assignment category 'U' not defined here
SE182 Entry must be within validity period of purchase order (& - &)
SE183 Chosen data incorrect
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181(SE) - Please specify a valid account assignment
What causes this issue, system response.
Comments on this SAP object
/support/notes/service/sap_logo.png "please specify a valid account assignment in sap"){kind=logo}
1822283 - G/L account is displayed in the account assignment field of the accounting overview
You have maintained a custom accounting field for an account assignment category. You are expecting that the value of the custom account assignment field is shown in the accounting overview of the SRM document. Instead of the customer field's value, the G/L account is shown in both fields of the accounting overview.
Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRMSTD, Kontierungsfeld, Sachkonto, EBP, SRMSTD, method /SAPSRM/IF_PDO_ACCT_ASSGT_HLPR~GET_ACCCAT_TECHFIELDS, ls_accf-acc_field, /sapsrm/if_pdo_action_c, gc_acc_obj_gl_account, ls_acc_cat_techfield-desc_field, gc_acc_cat_gl_desc, ls_acc_cat_techfield-desc_field , KBA , SRM-EBP-CA-ACC , Account Assignment , Problem
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SAP Message SE181 - Please specify a valid account assignment
- DOCUMENTATION
| SE181 : Please specify a valid account assignment |
| Account assignment problems in service documents |
IMAGES
VIDEO
COMMENTS
- Pease specify a valid account assignment - Transfer failed - PO Instance of the object type PO could not be changed. We unable replicate this issue in Quality system... This is issue is in changing Purchase Order...Here user has changed the currency from SEK to EUR. Please help on this. Thanks. Shrini
When the follow-on documents are created for any PO then you want to change or delete then you will get this type of messages. If you want to change then do reversal the the followon doucments first and then do changes what ever you want. Regards. Satish Gopal. 12-16-2008. Hi , Please go to the item deatails and navigate to Account Assignment tab.
The issue is because the "CREAT_DATE" of accounting data is initial. Since you do no intend to modify anything in ECC, you can ensure that this field has a valid value before you call the ECC. In SRM, function module B46B_DPO_TRANSFER ultimately calls the ECC. Debug and figure out why the values are not being filled.
Adding a new service line in the purchase order item and a valid account assignment is entered. When making the price, currency, and/or quantity changes in service purchase order. Undeleting a purchase order line item in SRM.
ECC, MM, SERVICES, ACCOUNT, ACCOUNTING, SE181, SE 181 , KBA , MM-SRV-ACC , Account Assignment , Problem About this page This is a preview of a SAP Knowledge Base Article.
Read up on the latest topics around SAP, training, learning & development. Downloads. Download eBooks, cheat sheets & infographics. FAQs. Get your questions answered quickly. ... Message text: Please specify a valid account assignment. What causes this issue? You have entered an account assignment category in the document item
classic. So the costcenter is entered in the SC. Try to see whether your F4 searchhelp of the SC item details --> account assignment brings the costcenters to select. If not then look into these OSS notes ; 1140770, 656633, 935201, 925890, 885183, 1026181, 1122962. which may be of helpful.
Hi Gurus, I am abaper and I am new to SRM technical. One Po is already there in SRM 4.0 and ERP with cost center and profit center replicated as it is. But my user is chaning the price of the PO in SR
The SAP Partner Groups will be INACCESSIBLE January 16-23 for a technical migration. For more information, please click the button at right to view the partner page Click to visit the Partner page
SAP Community is moving in January 2024! Hereâ s what you need to know to prepare. ... Search Questions and Answers . 0. Former Member . Jul 27, 2009 at 06:44 AM Please specify a valid account assignment. 155 Views. Follow RSS Feed Hi Friends, This issue is in Extended classic scenario. ... - Pease specify a valid account assignment - Transfer ...
Attention SAP Partners. The SAP Partner Groups will be INACCESSIBLE January 16-23 for a technical migration. For more information, please click the button at right to view the partner page ... Nov 06, 2014 at 10:30 AM Back End Error:Please specify a valid account assignment. 604 Views. Follow RSS Feed Hi, While changing already orderd service ...
The account assignment category determines: The nature of the account assignment (cost center, sales order, and so on) Which accounts are to be charged when the incoming invoice or goods receipt is posted. Which account assignment data you must provide. Account Assignment Categories. Description. Required account assignment data.
SAP Community will be READ-ONLY from January 16 â January 23 for the technical migration. Hereâ s what you need to know to prepare. ... Former Member . Dec 03, 2009 at 01:41 PM Please specify a valid account assignment. 965 Views. Follow RSS Feed Hi Friends, This issue is in Extended classic scenario..Some times, we are getting the following ...
Account assignment in OKB9 and Account postings in Spend Management Q&A 01-29-2024 Default GR Non-Valuated for specific General Ledger Accounts from Ariba in Spend Management Q&A 11-28-2023 List of purchase orders with account assignment in Spend Management Q&A 11-13-2023
Account Assignment Category: It indicates what type of purchase the company is doing in Purchasing Documents, whether it is for consumption or anything relation to orders, projects etc. The nature of this also indicates which accounts it needs to be charged for when the incoming invoice and Goods Receipt are posted. Path.
If you want to change the Account assignment of a PO, open the PO in Display mode (me23n) 1st select the pencil icon next to the create button as marked in the circle you would get the change mode (me22n), 2nd select Account assignment under item details as shown : you would find AccAssCat, you can change it from there with your required ...
In this activity, you can assign a validation strategy with validation rules to an entire company code as the default strategy. You can define exceptions for specific ledger groups. You can specify valid and invalid account assignment combinations to reduce the amount of validation rules. If you want to specify valid combinations of account ...
On this page. This service node contains the account assignment data for the supplier invoice item. The system can't determine account assignment data from the referenced document (purchase order, service entry sheet), so that an unplanned account assignment is necessary. The purchase order has a non-valuated goods receipt that you want to ...
181 (SE) - Please specify a valid account assignment. Message number 181 of class SE is used to display message "Please specify a valid account assignment" and can be triggered using the following ABAP code: MESSAGE W181 (SE). "Warning message example. MESSAGE I181 (SE). "Information message example.
How to Create a Primary Account Assignment for Account Assignment Types. SAP Knowledge Base Article - Preview. 2065095-How to Create a Primary Account Assignment For Account Assignment Types. ... This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for the activity Account Assignment Types. Click on Maintain Account Assignment Types. Select the Account Assignment Type: Pro and PROJECT_TASK_KEY - Project Task is 1 - Mandatory. You have specified account assignment type: PRO - Project Task is Mandatory Account Assignments for G/L Account. Go to the Business Configuration work center.
You have maintained a custom accounting field for an account assignment category. You are expecting that the value of the custom account assignment field is shown in the accounting overview of the SRM document. Instead of the customer field's value, the G/L account is shown in both fields of the accounting overview. Read more...
SAP Message SE181 - Please specify a valid account assignment. DOCUMENTATION; NOTES; SE181 : Please specify a valid account assignment : 653754: Account assignment problems in service documents: FAQ (17) ABAP (3) ADMIN (5) ALE / IDOC (2) Generalities (3) SAP / EXCEL (4)