How To Fix TRF0037 - No account assignment reference could be determined

TRF0037 - Overview

• Message type: E = Error

• Message class: TRF0 - TRF Messages

• Message number: 037

• Message text: No account assignment reference could be determined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRF0037 - No account assignment reference could be determined ?

  The SAP error message TRF0037, which states "No account assignment reference could be determined," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system is unable to find a valid account assignment reference for the transaction you are trying to process.
  Causes:
  
  Missing Account Assignment: The most common cause is that the transaction does not have a valid account assignment (e.g., cost center, internal order, or project) specified.
  Incorrect Configuration: The configuration for account assignment in the relevant module (e.g., Controlling (CO), Financial Accounting (FI)) may not be set up correctly.
  Master Data Issues: The master data (e.g., cost centers, internal orders) may be incomplete or inactive.
  Transaction Type Restrictions: Certain transaction types may require specific account assignments that are not being met.
  Document Type Settings: The document type used for the transaction may not allow for the type of account assignment you are