3037103 - Errors: Balance sheet account is not permitted with projects; Settlement results cannot be calculated. Assign a valid cost assignment.

Errors in the expense report: Balance sheet account is not permitted with projects. Settlement results cannot be calculated. Assign a valid cost assignment.

In the Expense report ABC, the Cost Assignment is 100% to Project DEF, the Expense Type is GHI. (ABC is the Expense Report ID，DEF is the Project ID, GHI is the Expense Type)

SAP Business ByDesign

Balance sheet account is not permitted with projects. Settlement results cannot be calculated. Assign a valid cost assignment. 项目不允许资产负债表科目. 无法计算结算结果. 请分配有效的成本分配. 费用报销单. , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem