- SAP Error Message
- Message Class SAPPCE/01
- SAPPCE/01045
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Enter a true account assignment object with revenues
Message type: E = Error
Message class: /SAPPCE/01 - Down Payment Chain: Messages for Enhancement
Message number: 045
Message text: Enter a true account assignment object with revenues
What causes this issue?
You made an account assignment for a revenue element to a cost center or network/activity.
System Response
Cost centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for the revenue element, a CO account assignment object must record the revenues as real values.
How to fix this error?
Enter a true account assignment object with revenues such as a WBS element or an order.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
/SAPPCE/01044 Order &1 is locked for revenue postings
/SAPPCE/01043 Order &1 does not belong to down payment chain company code
/SAPPCE/01046 Network &1 does not belong to down payment chain company code
/SAPPCE/01047 Network activity &1 &2 does not belong to down payment chain company code
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- SAP Error Message ›
- Message Class /SAPPCE/01 ›
- /SAPPCE/01045
/SAPPCE/01045 - Enter a true account assignment object with revenues
Sap error message - details.
Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 045
Message text: Enter a true account assignment object with revenues
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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?
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.
- What is the cause and solution for SAP error message /SAPPCE/01045 - Enter a true account assignment object with revenues ? Get Answer
- AnswerBot is an artificial intelligence solution provided by tomco.ai . Disclaimer : AI-generated answers may occasionally provide incorrect information as the model learns about SAP functionality.
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Common Questions & Answers
Related sap error messages.
/SAPPCE/01044 Order &1 is locked for revenue postings Self-Explanatory Message Since SAP believes that this specific error message is ...
/SAPPCE/01043 Order &1 does not belong to down payment chain company code What causes this issue? Order &V1& is assigned to the company code whic...
/SAPPCE/01046 Network &1 does not belong to down payment chain company code Self-Explanatory Message Since SAP believes that this specific error message is ...
/SAPPCE/01047 Network activity &1 &2 does not belong to down payment chain company code Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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SAP Message KI166 - Enter a true account assignment object with revenues
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Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users. I dont understand when I am giving PC as CO Object assignment which is I think true assignment for revenue collecting over.
Enter a true account assignment object with revenues Message no. KI166 Diagnosis You made an account assignment for 400300, a revenue element, in controlling area GRCO to a cost center or profit center. System Response Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI ...
You made an account assignment for &V1&, a revenue element, in controlling area &V2& to a cost center or profit center. System Response. Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element &V1&, a CO account assignment object must record the ...
To ensure reconciliation between FI and CO for revenue element 300000, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object ...
These rules for the account assignment logic always apply for postings in internal accounting (Controlling). Account assignment distinguishes between true and statistical Controlling objects. You can use true Controlling objects as senders or receivers. You can indicate internal orders and projects in each master record as statistical.
Learn how to fix the error message SAPPCE/01045 that occurs when you assign a revenue element to a cost center or network/activity. Find out what causes this issue and how to enter a true account assignment object with revenues.
an additional Controlling object on which true revenue postings. can be made. If you use account-based Profitability Analysis, you cannot. assign revenue postings only to cost centers or profit centers. In this case, you need to save a fixed account assignment for. each revenue type during automatic account assignment.
S4HANA Error Rectification|| Enter a true account assignment object with revenues||Message no. KI166SAP Online Training by Vijay Bhaskar. Advanced SAP FICO, ...
You made an account assignment for &V1&, a revenue element, in controlling area &V2& to a cost center or profit center. System Response . Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element &V1&, a CO account assignment object must record the ...
Cost centers (for account assignment of revenues) Cost centers, if a true account assignment object already exists. Statistical Internal Orders. Statistical projects. Profit centers. ... Profit centers are derived from true Controlling objects. When you enter a profit center, it must match the profit center that is assigned from the Controlling ...
Examples: Account Assignment Logic. The following examples illustrate the account assignment logic for Controlling objects: You enter costs of 100 USD for statistical order 40010. The order also stores the posting to cost center 2330. Cost center 2330 is assigned to profit center P100. Because this is a statistical order, the cost center is the ...
Cost centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for the revenue element, a CO account assignment object must record the revenues as real values. How to fix this error? Enter a true account assignment object with revenues such as a WBS element or an order. Procedure for System ...
SAP Message KI166 - Enter a true account assignment object with revenues. You made an account assignment for &V1&, a revenue element, incontrolling area &V2& to a cost center or profit center. Cost centers and profit centers can carry revenues in the SAP system asstatistics only. To ensure reconciliation between FI and CO for revenueelement &V1 ...
Cost centers (for account assignment of revenues) Cost centers, if a true account assignment object already exists; Statistical internal orders; Statistical projects; Profit centers; ... Profit centers are derived from true Controlling objects. When you enter a profit center, this must match up with the profit center that is assigned from the ...
After clicking "Go", click "Expand All" to show the individual journal entries. Finally add the table filter columns "Account Assignment", "Service Contract" and "WBS Element is Stat." to view the desired results. Key takeaways: The service order is always the real account assignment object for the costs and revenues.
Account Assignment of Controlling Objects . Examples: Account Assignment Logic . Commitments Management (CO) Period Lock . Schedule Manager (CA) ...