How To Fix SE181 - Please specify a valid account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 181

• Message text: Please specify a valid account assignment

What causes this issue?

You have entered an account assignment category in the document item
for which an account assignment is mandatory.
All account assignment lines in the service specifications either have
been deleted or are inactive (e.g. account assignment lines of a
contingency item).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter an account assignment for the services or value limits.
The entry of an account assignment is unnecessary 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 SE181 - Please specify a valid account assignment ?

  The SAP error message SE181, "Please specify a valid account assignment," typically occurs when there is an issue with the account assignment in a transaction or document entry. This error can arise in various contexts, such as during the creation of purchase orders, invoices, or other financial documents where account assignments are required.
  Causes:
  
  Missing Account Assignment: The account assignment field is left blank or not filled in correctly.
  Invalid Account Assignment: The account assignment provided does not exist or is not valid in the context of the transaction.
  Incorrect Configuration: The configuration settings for account assignments in the relevant module (e.g., MM, FI) may not be set up correctly.
  Document Type Restrictions: Certain document types may require specific account assignments that are not being met.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified account assignment.
  
  Solutions:
  
  Check Account Assignment Fields: Ensure that all required account assignment fields (such as