How To Fix LR103 - Enter an account assignment

LR103 - Overview

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 103

• Message text: Enter an account assignment

What causes this issue?

The account assignment category of the purchase order item is
"unknown".
You must therefore enter an account assignment for the entry of
services performed.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LR103 - Enter an account assignment ?

  The SAP error message LR103, which states "Enter an account assignment," typically occurs when a user attempts to post a transaction that requires an account assignment, but the necessary account assignment information is missing. This is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
  
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Missing Account Assignment: The transaction you are trying to post requires an account assignment (such as a cost center, internal order, or project), but this information has not been provided.
  Incorrect Configuration: The configuration settings in the system may require account assignments for certain types of transactions, and the user has not filled in the required fields.
  Document Type Settings: The document type being used may have specific requirements for account assignments that are not being met.
  
  
  Solution:
  To resolve the LR103 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields