How To Fix >0845 - Internal error during acct assignment distribution for line item &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 845

• Message text: Internal error during acct assignment distribution for line item &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0845 - Internal error during acct assignment distribution for line item &1 &2 ?

  The SAP error message 0845 ("Internal error during account assignment distribution for line item &1 &2") typically indicates that there is an issue with the account assignment distribution process in the SAP system. This error can occur in various scenarios, such as during the posting of financial documents, when trying to allocate costs, or during the execution of certain transactions.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration in the financial accounting (FI) or controlling (CO) modules.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the error.
  Missing or Incorrect Account Assignment: The account assignment for the line item may be missing or incorrectly specified.
  Program Errors: There may be bugs or issues in the underlying program logic that are causing the internal error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI and CO modules to ensure that they are set up correctly. Pay special attention to account assignment settings.
  Review Line Items: Check the specific line items mentioned in the error message (&1 &2) for any discrepancies or missing information.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more context on what went wrong.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-02 (General Posting), and others that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to account assignment and distribution processes for additional insights.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message 0845 in your SAP system.