How To Fix SE445 - For final account assignment items distribution is sequential

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 445

• Message text: For final account assignment items distribution is sequential

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE445 - For final account assignment items distribution is sequential ?

  The SAP error message SE445, which states "For final account assignment items distribution is sequential," typically occurs in the context of financial postings, particularly when dealing with account assignments in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that there is an issue with the way account assignments are being processed, specifically that they need to be handled in a sequential manner.
  Cause:
  
  Sequential Processing Requirement: The error arises when the system expects account assignments to be processed in a specific order, but the current configuration or data does not meet this requirement.
  Incorrect Account Assignment: There may be an issue with how the account assignments are defined in the document, such as missing or incorrect data.
  Configuration Settings: The configuration settings in the system may require that certain account assignments be processed sequentially, and the current transaction does not comply with this requirement.
  
  Solution:
  
  Check Account Assignments: Review the account assignments in the document to ensure they are correct and complete. Make sure that all required fields are filled out properly.
  Review Document Flow: Ensure that the document flow is correct and that all previous documents have been processed correctly. Sometimes, issues in earlier documents can lead to problems in subsequent postings.
  Configuration Review: Consult with your SAP FI/CO configuration team to review the settings related to account assignment processing. They may need to adjust the configuration to allow for the required processing method.
  Sequential Posting: If the system requires sequential posting, ensure that the postings are made in the correct order as specified by the system's configuration.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the documents involved.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to account assignment and financial postings to understand the requirements and best practices.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FI/CO for further investigation.