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

SAP Error Message - Details

• 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

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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 transaction to ensure that all required account assignment fields are filled in. This may include cost centers, internal orders, or other relevant fields.
  Review Configuration: If you have access to configuration settings, check the account assignment settings for the relevant document type in the SAP configuration (transaction code SPRO). Ensure that the settings align with your organization's requirements.
  Document Type Settings: Verify the settings for the specific document type being used. Ensure that the account assignment reference is not marked as mandatory if it is not needed.
  User Training: If the issue is due to user error, consider providing additional training or documentation to ensure users understand the requirements for entering account assignments.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), ME21N (Create Purchase Order), or others depending on the context of the error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on account assignments and their configuration.
  Error Logs: Review the error logs or application logs (transaction code SLG1) for additional context or related error messages that may provide further insight into the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.