How To Fix SE118 - Acceptance not possible (no account assignments)

SE118 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 118

• Message text: Acceptance not possible (no account assignments)

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 SE118 - Acceptance not possible (no account assignments) ?

  The SAP error message SE118 "Acceptance not possible (no account assignments)" typically occurs in the context of financial transactions, particularly when trying to post or accept a document that requires account assignments but does not have them specified. This can happen in various modules, such as Materials Management (MM) or Financial Accounting (FI).
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Account Assignment: The document you are trying to process (like a purchase order, invoice, or goods receipt) does not have the necessary account assignment information filled in. This could include missing cost centers, internal orders, or other relevant account assignment objects.
  Incorrect Configuration: The configuration settings in the system may not allow for the transaction to be processed without specific account assignments.
  Document Type Restrictions: Certain document types may require mandatory account assignments that are not being provided in the transaction.
  
  
  Solution:
  To resolve the SE118 error, you can take the