How To Fix F5108 - No further additional account assignments are defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 108

• Message text: No further additional account assignments are defined

What causes this issue?

No further entry fields are provided for this line item.

System Response

The screen for entering further data does not appear.

How to fix this error?

It is not necessary to take any special steps.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5108 - No further additional account assignments are defined ?

  The SAP error message F5108 ("No further additional account assignments are defined") typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system cannot find the necessary account assignment information for a particular transaction.
  Cause:
  
  Missing Account Assignment: The most common cause is that the account assignment (such as cost center, internal order, or profit center) required for the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for account assignments may not be set up correctly in the relevant financial document or transaction.
  Transaction Type: The transaction type being used may not support the required account assignments.
  Master Data Issues: The master data (like cost centers, internal orders, etc.) may not be properly maintained or may be inactive.
  
  Solution:
  
  Check Account Assignment: Verify that the necessary account assignments (cost center, internal order, etc.) are correctly entered in the transaction. Ensure that they are valid and active.
  Review Configuration: Check the configuration settings in the SAP system for the relevant transaction type. Ensure that the account assignment categories are properly defined.
  Maintain Master Data: Ensure that all relevant master data is correctly maintained and active. This includes checking if the cost centers or internal orders are valid and not marked for deletion.
  Transaction Type Settings: Review the settings for the specific transaction type you are using to ensure it allows for the required account assignments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OBY6 (Define Account Assignment) to check or create the necessary account assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify account assignments in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI/CO modules for further assistance.