How To Fix M8141 - No further account assignments exist

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 141

• Message text: No further account assignments exist

What causes this issue?

You have selected the function <LS>Previous account assignment</> or
<LS>Next account assignment</>. The account assignment displayed is the
first or last account assignment; there is no previous or next account
assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8141 - No further account assignments exist ?

  The SAP error message M8141 "No further account assignments exist" typically occurs in the context of inventory management or when trying to post a goods movement or a material document. This error indicates that the system cannot find any valid account assignments for the material movement you are trying to process.
  Causes:
  
  Missing Account Assignment: The material you are trying to post may not have a valid account assignment in the material master or the configuration settings.
  Incorrect Configuration: The account determination settings in the configuration may not be set up correctly for the specific movement type or material.
  Material Type Settings: The material type may not be configured to allow the type of transaction you are attempting.
  Valuation Class Issues: The valuation class assigned to the material may not have the necessary account assignments defined in the account determination settings.
  Transaction Type: The transaction type you are using may not be compatible with the account assignment settings.
  
  Solutions:
  
  Check Material Master: Verify the material master data for the material in question. Ensure that the account assignment category is correctly set and that the necessary account assignments are defined.
  Review Account Determination: Go to the configuration settings in SAP (Transaction code SPRO) and check the account determination settings for the relevant movement type. Ensure that the correct accounts are assigned for the valuation class of the material.
  Validate Valuation Class: Check the valuation class assigned to the material and ensure that it is linked to the correct general ledger accounts in the configuration.
  Movement Type Configuration: Ensure that the movement type you are using is configured correctly in the system. You can check this in the configuration settings under Inventory Management.
  Test with Different Materials: If possible, try to perform the same transaction with a different material that is known to work. This can help isolate whether the issue is specific to a particular material or a broader configuration issue.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), OBYC (Automatic Account Determination), and SPRO (SAP Reference IMG) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to view and modify the material master and configuration settings.
  
  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 materials management and accounting.