How To Fix T1141 - No account assignment reference assigned to the transaction

T1141 - Overview

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 141

• Message text: No account assignment reference assigned to the transaction

What causes this issue?

You have not allocated an account assignment reference for this
transaction yet.

How to fix this error?

Enter the account assignment reference.

Error message extract from SAP system. Copyright SAP SE.

T1141 - Details

• The SAP error message T1141, "No account assignment reference assigned to the transaction," typically occurs in the context of financial transactions, particularly when dealing with account assignments in modules like Financial Accounting (FI) or Controlling (CO). This error indicates that the system cannot find a valid account assignment reference for the transaction you are trying to process.
  Causes:
  
  Missing Account Assignment Reference: The transaction you are trying to post does not have a valid account assignment reference (such as a cost center, internal order, or project).
  
  Configuration Issues: The account assignment reference may not be properly configured in the system.
  Transaction Type: The type of transaction being processed may require an account assignment reference that is not provided.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect or incomplete information in the relevant fields.
  
  Solutions:
  
  Check Account Assignment: Ensure that the transaction has a valid account assignment reference. This may involve