How To Fix R$103 - Enter at least one account assignment item

R$103 - Overview

• Message type: E = Error

• Message class: R$ -

• Message number: 103

• Message text: Enter at least one account assignment item

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$103 - Enter at least one account assignment item ?

  The SAP error message R$103 "Enter at least one account assignment item" typically occurs when you are trying to post a document (such as an invoice, journal entry, or other financial transaction) without providing the necessary account assignment details. This means that the system requires at least one account assignment (like a cost center, internal order, or general ledger account) to be specified in the document.
  
  Cause:
  
  Missing Account Assignment: The most common cause is that the document you are trying to post does not have any account assignment items filled in.
  Incorrect Document Type: Certain document types may require account assignments that are not being provided.
  
  Configuration Issues: There may be configuration settings in the SAP system that require account assignments for specific transactions.
  
  
  Solution:
  
  
  Enter Account Assignment: Ensure that you fill in at least one account assignment item in the document you are trying to post. This could be:
  
  A general ledger account
  A cost center
  An