How To Fix SE518 - No account assignment exists for service line &

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 518

• Message text: No account assignment exists for service line &

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 SE518 - No account assignment exists for service line & ?

  The SAP error message SE518 "No account assignment exists for service line &" typically occurs when there is an issue with the account assignment for a service line in a purchase order or service entry sheet. This error indicates that the system cannot find a valid account assignment for the specified service line, which is necessary for proper financial posting.
  Causes:
  
  Missing Account Assignment: The service line in question does not have a valid account assignment (e.g., cost center, internal order, or project).
  Incorrect Configuration: The configuration for the service type or the account assignment category may not be set up correctly in the system.
  Service Master Data Issues: The service master data may not be properly maintained, leading to missing or incorrect account assignment information.
  Purchase Order Issues: The purchase order may not have been created correctly, or the service line may not have been assigned to the correct account assignment category.
  
  Solutions:
  
  
  Check Account Assignment:
  
  Go to the purchase order or service entry sheet and check the account assignment for the service line. Ensure that it is correctly assigned to a valid cost center, internal order, or project.
  
  
  
  Maintain Service Master Data:
  
  Verify that the service master data is correctly maintained. Ensure that the account assignment category is set up properly and that the necessary account assignment information is filled in.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the service type and account assignment categories in the SAP system. Ensure that they are set up according to your organization's requirements.
  
  
  
  Create or Update Purchase Order:
  
  If the purchase order is missing account assignment information, you may need to create a new purchase order or update the existing one to include the necessary account assignment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on account assignment categories and service line configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ML81N (Service Entry Sheet) to check and modify the relevant documents.
  Account Assignment Categories: Familiarize yourself with the different account assignment categories available in SAP and their implications for service lines.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the SE518 error message in SAP.