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

SAP Error Message - Details

• 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.

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 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 following steps:
  
  
  Check Account Assignments:
  
  Review the document you are trying to post. Ensure that all required account assignment fields are filled in correctly. This may include fields like cost center, internal order, or project code, depending on the context of the transaction.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the relevant settings in the SAP system to ensure that the account assignment requirements are correctly defined. This may involve looking at the configuration for the specific document type or transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what account assignments are required.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to account assignments. If you do not have the required permissions, you may need to contact your SAP administrator.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as ME21N (Create Purchase Order), MIRO (Invoice Verification), or FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any SAP Notes related to the error message SE118, as there may be specific patches or updates that address known issues.
  Training and Documentation: Consider reviewing training materials or documentation related to account assignments in SAP to better understand how they function and how to troubleshoot related issues.
  
  By following these steps, you should be able to identify and resolve the cause of the SE118 error in SAP.