How To Fix >2363 - Select at least one account assignment field

>2363 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 363

• Message text: Select at least one account assignment field

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >2363 - Select at least one account assignment field ?

  The SAP error message "2363: Select at least one account assignment field" typically occurs when you are trying to post a transaction that requires account assignment information, but none has been provided. This is common in various SAP modules, such as Financial Accounting (FI) or Controlling (CO), where account assignments are necessary for proper financial tracking and reporting.
  
  Cause:
  The error is triggered when:
  
  You are attempting to create or post a document (like an invoice, journal entry, or purchase order) that requires account assignment fields (such as cost center, internal order, or project).
  None of the required account assignment fields have been filled in the transaction screen.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Required Fields: Check which account assignment fields are mandatory for the transaction you are trying to post. This can vary based on the configuration of your SAP system.
  
  
  Fill in Account Assignment Fields: Ensure that you fill in