How To Fix SE180 - Specify account assignment

SE180 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 180

• Message text: Specify account assignment

What causes this issue?

You have entered an account assignment category in the document item
for which an account assignment is mandatory.

How to fix this error?

Please enter an account assignment for the services or the value
limits. Entry of an account assignment is not necessary if you choose
"unknown account assignment" in the document item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE180 - Specify account assignment ?

  The SAP error message SE180, which states "Specify account assignment," typically occurs when a user attempts to create or process a transaction that requires an account assignment, but the necessary account assignment information has not been provided. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Account Assignment: The transaction requires an account assignment (such as a cost center, internal order, or project) that has not been specified.
  Incorrect Configuration: The configuration settings in the relevant SAP module may not be set up to allow for the transaction to proceed without an account assignment.
  Transaction Type Requirements: Certain transaction types inherently require account assignment, and if the user does not provide this information, the system will generate the error.
  
  
  Solution:
  To resolve the SE180 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory