Message type: E = Error
Message class: /CWM/MM -
Message number: 045
Message text: Unauthorized account assignment in invoice item &1, acc. assgnmt line &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/CWM/MM045
- Unauthorized account assignment in invoice item &1, acc. assgnmt line &2 ?The SAP error message /CWM/MM045 Unauthorized account assignment in invoice item &1, acc. assgnmt line &2 typically occurs in the context of invoice processing, particularly when there is an issue with the account assignment for a specific line item in the invoice. This error indicates that the user does not have the necessary authorization to post to the specified account assignment.
Cause: Authorization Issues: The user attempting to process the invoice does not have the required authorizations for the account assignment specified in the invoice item. Account Assignment Configuration: The account assignment may not be correctly configured in the system, or the account may be restricted for certain users or roles. Incorrect Account Assignment: The account assignment may not be valid for the type of transaction being processed, or it may not exist in the system.
Solution: Check User Authorizations: Verify the user's roles and authorizations in the SAP system. Ensure that the user has the necessary
Get instant SAP help. Sign up for our Free Essentials Plan.
/CWM/MM044
No physical inventory allowed here for usage &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CWM/MM043
No physical inventory allowed here for stock type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CWM/MM046
Data for material &1, plant &2 is locked by user &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CWM/MM047
There is no variance
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.