How To Fix 62244 - Only one additional acct assignment permitted for business entity

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 244

• Message text: Only one additional acct assignment permitted for business entity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62244 - Only one additional acct assignment permitted for business entity ?

  The SAP error message 62244, "Only one additional account assignment permitted for business entity," typically occurs in the context of financial transactions or postings where multiple account assignments are not allowed for a specific business entity. This error is often encountered in modules like Financial Accounting (FI) or Controlling (CO) when trying to post a transaction that requires account assignments.
  Cause:
  The error is triggered when a user attempts to assign more than one additional account assignment (such as cost center, internal order, or project) to a business entity that is configured to allow only one. This restriction is usually set in the configuration of the business entity or the specific transaction type being used.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Account Assignment Configuration:
  
  Check the configuration settings for the business entity in question. Ensure that it is set up to allow the required number of account assignments.
  If the business entity is meant to allow multiple assignments, you may need to adjust the configuration in the relevant SAP module (FI/CO).
  
  
  
  Modify the Transaction:
  
  If the business entity is correctly configured to allow only one additional account assignment, you will need to modify your transaction to comply with this restriction. This may involve:
  
  Removing any additional account assignments that are not permitted.
  Ensuring that only one valid account assignment is included in the transaction.
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of account assignments for the business entity you are working with.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. Sometimes, restrictions can be related to user roles and permissions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or transaction adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the posting process, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  Business Entity Configuration: Understand how business entities are configured in your SAP system, including the settings for account assignments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.