How To Fix T0913 - Account assignment ref. not specified in the flow

T0913 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 913

• Message text: Account assignment ref. not specified in the flow

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 T0913 - Account assignment ref. not specified in the flow ?

  The SAP error message T0913, which states "Account assignment reference not specified in the flow," typically occurs when there is an issue with the account assignment in a financial transaction. This error is often related to the configuration of account assignments in the system, particularly in the context of financial documents such as invoices, purchase orders, or journal entries.
  
  Cause:
  
  Missing Account Assignment Reference: The error usually indicates that a required account assignment reference (such as a cost center, internal order, or project) has not been specified in the transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain account assignment references to be filled in for specific transaction types.
  Document Type Restrictions: Certain document types may have specific requirements for account assignments that are not being met.
  User Input Error: The user may have inadvertently omitted the necessary account assignment information when entering the transaction.
  
  
  Solution:
  
  Check Account Assignment: Review the