How To Fix 7A101 - Entry combination invalid, enter a correct combination.

SAP Error Message - Details

• Message type: E = Error

• Message class: 7A - PS Progress Analysis

• Message number: 101

• Message text: Entry combination invalid, enter a correct combination.

What causes this issue?

You have entered an invalid combination of parameters for the
selection.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Enter one of the following:
Project definition(s)
WBS element (including hierarchy)
Network(s)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 7A101 - Entry combination invalid, enter a correct combination. ?

  The SAP error message "7A101 Entry combination invalid, enter a correct combination" typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the combination of account assignments you are trying to use is not valid according to the configuration in the system.
  Causes:
  
  Invalid Account Assignment: The combination of cost center, internal order, profit center, or other account assignment elements does not exist or is not valid.
  Master Data Issues: The master data for the account assignments may not be set up correctly or may be missing.
  Configuration Issues: The configuration settings in the controlling area or company code may not allow the specific combination of account assignments.
  Authorization Issues: The user may not have the necessary authorizations to use certain account assignments.
  
  Solutions:
  
  Check Account Assignments: Verify that the account assignments you are using (e.g., cost center, internal order, profit center) are valid and exist in the system.
  Review Master Data: Ensure that the relevant master data is correctly set up and active. This includes checking if the cost center or internal order is valid for the period you are trying to post.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for account assignments in the controlling area or company code are correct and allow the combination you are trying to use.
  Authorization Check: Ensure that the user has the necessary authorizations to use the account assignments in question.
  Transaction Type: Make sure that the transaction type you are using is compatible with the account assignments.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to check the relevant master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account assignment configurations and valid combinations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.