How To Fix /SAPPCE/01045 - Enter a true account assignment object with revenues

/SAPPCE/01045 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 045

• Message text: Enter a true account assignment object with revenues

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01045 - Enter a true account assignment object with revenues ?

  The SAP error message /SAPPCE/01045 Enter a true account assignment object with revenues typically occurs in the context of SAP Controlling (CO) or Financial Accounting (FI) when a user attempts to post a transaction that requires a valid account assignment object, but the provided object does not meet the criteria for revenue postings.
  
  Cause:
  
  Invalid Account Assignment Object: The account assignment object (such as a cost center, internal order, or project) provided in the transaction does not allow for revenue postings. This could be due to configuration settings or the nature of the account assignment object.
  Missing Configuration: The account assignment object may not be properly configured to handle revenue transactions. For example, certain cost centers or internal orders may be set up only for cost tracking and not for revenue.
  Incorrect Transaction Type: The transaction type being used may not be compatible with revenue postings, leading to this error.
  
  
  Solution:
  
  Check Account Assignment Object: Verify