How To Fix SE050 - No account assignment data can be entered for informatory lines

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 050

• Message text: No account assignment data can be entered for informatory lines

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE050 - No account assignment data can be entered for informatory lines ?

  The SAP error message SE050, which states "No account assignment data can be entered for informatory lines," typically occurs in the context of financial transactions, particularly when dealing with line items in documents such as invoices or purchase orders. This error indicates that the system is preventing the entry of account assignment data (like cost centers, internal orders, etc.) for lines that are classified as "informative" or "non-posting" lines.
  Cause:
  
  Informative Line Items: The line item in question is marked as informative, meaning it is not intended for posting to financial accounts. Informative lines are often used for reference purposes and do not require account assignment data.
  Document Type Settings: The document type or configuration settings may define certain lines as informative, which restricts the ability to enter account assignment data.
  Transaction Type: The specific transaction or process being executed may not allow for account assignment on certain lines.
  
  Solution:
  
  Review Line Item Type: Check the line item that is causing the error. If it is indeed an informative line, you will not be able to enter account assignment data. You may need to adjust your entries to ensure that only relevant lines are marked for account assignment.
  Change Document Type: If the document type is incorrectly set, you may need to change it to allow for account assignment on the necessary lines. This may require configuration changes in the SAP system.
  Consult Configuration: If you have access to the configuration settings, review the settings for the document type or transaction type to see if changes can be made to allow account assignment for the specific line items.
  Use Correct Transaction: Ensure that you are using the correct transaction for the type of entry you are trying to make. If you are trying to post a financial transaction, ensure that you are not inadvertently using a transaction meant for informative entries.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on document types and line item classifications.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or adjusting document types (e.g., OBY6 for document type configuration).
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to document types or line items if required.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By understanding the nature of informative lines and the restrictions they impose, you can effectively address the SE050 error and proceed with your financial transactions in SAP.