Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 034
Message text: Account assignment distribution by amount is not possible
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.
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.
SE034
- Account assignment distribution by amount is not possible ?The SAP error message SE034, which states "Account assignment distribution by amount is not possible," typically occurs during the posting of financial documents when there is an issue with the distribution of amounts across different account assignments. This error can arise in various scenarios, such as during the posting of invoices, journal entries, or other financial transactions. Causes of SE034 Error Incorrect Account Assignment: The account assignment may not be correctly defined, or the distribution of amounts does not match the required account assignment structure. Inconsistent Amounts: The total amount being distributed may not match the sum of the individual account assignments. For example, if you are trying to distribute an amount of 100 across multiple accounts, the sum of the amounts assigned to each account must equal 100. Missing or Incorrect Cost Center/Profit Center: If the account assignment involves cost centers or profit centers, ensure that they are correctly assigned and valid. Currency Issues:
Get instant SAP help. Sign up for our Free Essentials Plan.
SE033
You have no authorization to read mails
How to fix this error? If you need authorization, please contact your system administrator.Error message extract from SAP system. Copyright SAP SE. ...
SE032
No entry data in your mail inbox
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE035
Informatory line in item &1 &2 is not supported in external system
What causes this issue? The <DS:GLOS.3526C11BAFAB52B9E10000009B38F974>service specifications</> for item &V2& of purchase requisi...
SE036
Line with blank quantity in item &1 &2 not supported in external system
What causes this issue? The <DS:GLOS.3526C11BAFAB52B9E10000009B38F974>service specifications</> for item &V2& of purchase requisi...
Click on this link to search all SAP messages.