How To Fix G4045 - Wrong assignment of open items

G4045 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 045

• Message text: Wrong assignment of open items

What causes this issue?

In the interface to Joint Venture the assignment of the open items
could not be recognised.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4045 - Wrong assignment of open items ?

  The SAP error message G4045, which states "Wrong assignment of open items," typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or accounts receivable. This error indicates that there is an inconsistency or mismatch in the assignment of open items, which can prevent the successful processing of transactions.
  Causes:
  
  Incorrect Assignment: The open items may not be correctly assigned to the appropriate accounts or documents. This can happen if the document numbers or account numbers do not match.
  Posting Errors: Errors during posting transactions can lead to open items being incorrectly assigned.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect information in the master data or transaction data.
  Clearing Issues: If there are issues with clearing open items, such as trying to clear items that are not eligible for clearing, this error can occur.
  
  Configuration Issues: Incorrect configuration in the financial settings