How To Fix 5D220 - You must enter exactly one cost accounting assignment

5D220 - Overview

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 220

• Message text: You must enter exactly one cost accounting assignment

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 5D220 - You must enter exactly one cost accounting assignment ?

  The SAP error message 5D220, "You must enter exactly one cost accounting assignment," typically occurs in the context of financial transactions or postings where a cost center or internal order assignment is required. This error indicates that the system expects a single cost accounting assignment, but either none or multiple assignments have been provided.
  
  Cause:
  
  Missing Assignment: The user did not enter any cost accounting assignment (e.g., cost center, internal order).
  Multiple Assignments: The user entered more than one cost accounting assignment, which is not allowed in the context of the transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement, such as validation rules or settings in the controlling area.
  
  
  Solution:
  
  Check Input: Ensure that you are entering exactly one cost accounting assignment. If you are supposed to assign a cost center, make sure only one is entered.
  Review Transaction Requirements: Verify the specific transaction you are working with to