How To Fix AAPO194 - Simultaneous account assignment to acct assignment object &1


AAPO194 - Overview

  • Message type: E = Error

  • Message class: AAPO - Asset Accounting - Posting

  • Message number: 194

  • Message text: Simultaneous account assignment to acct assignment object &1

  • Show details Hide details
  • What causes this issue?

    In this posting process, two different account assignments, &V2& and
    &V3&, are to be made to account assignment object &V1&. However, this
    is not allowed, since a unique account assignment is thereby not
    possible.

    System Response

    The posting is rejected.

    How to fix this error?

    Check the entries for account assignment in Customizing for Asset
    Accounting, and the account assignments in the master record of the
    asset.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AAPO194 - Simultaneous account assignment to acct assignment object &1 ?
    The SAP error message AAPO194, which states "Simultaneous account assignment to account assignment object &1," typically occurs in the context of asset accounting when there is an attempt to assign multiple account assignments to a single account assignment object, which is not allowed.
    
    Cause: This error usually arises due to one of the following reasons: Multiple Account Assignments: You are trying to assign more than one account assignment (like cost center, internal order, etc.) to the same asset or transaction.
    Configuration Issues: There may be configuration settings in the asset accounting module that do not allow for simultaneous assignments. Data Entry Errors: Incorrect data entry or duplication in the account assignment fields can lead to this error.
    Solution: To resolve the AAPO194 error, you can take the following steps: Check Account Assignments: Review the account assignment details for the asset or transaction in question. Ensure that you are not trying to assign multiple account assignments simultaneously. Correct Data Entry:

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