How To Fix CIAP010 - If 'Original Account' field is not selected, enter an Expenses Account

CIAP010 - Overview

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 010

• Message text: If 'Original Account' field is not selected, enter an Expenses Account

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 CIAP010 - If 'Original Account' field is not selected, enter an Expenses Account ?

  The SAP error message CIAP010 typically occurs in the context of financial accounting or controlling when a user is trying to post a transaction that requires an account assignment. This error indicates that the system expects either an "Original Account" to be specified or an "Expenses Account" to be entered, but neither has been provided.
  
  Cause:
  
  Missing Account Assignment: The user has not selected an "Original Account" or entered an "Expenses Account" in the transaction.
  
  Configuration Issues: The system may be configured in such a way that it mandates the entry of either of these accounts for certain types of transactions.
  Transaction Type: The type of transaction being processed may require specific account assignments that have not been fulfilled.
  
  
  Solution:
  
  Select an Original Account: If applicable, ensure that you select the "Original Account" field in the transaction. This is often a specific account that relates to the nature of the transaction.
  Enter an Expenses Account: If you