How To Fix C(020 - Account assignment objects for all items of funds usage & assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: C( -

• Message number: 020

• Message text: Account assignment objects for all items of funds usage & assigned

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 C(020 - Account assignment objects for all items of funds usage & assigned ?

  The SAP error message C(020) typically indicates an issue with account assignment objects related to funds management. This error occurs when there are inconsistencies or missing account assignment objects for the items in a funds usage document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Account Assignment Objects: The error often arises when the system cannot find the necessary account assignment objects (like cost centers, internal orders, or funds centers) for the items in the document.
  Incorrect Configuration: There may be configuration issues in the Funds Management (FM) module or the Controlling (CO) module that prevent proper assignment of account assignment objects.
  Data Entry Errors: Manual entry errors during document creation can lead to missing or incorrect account assignment objects.
  Inconsistent Data: If the data in the system is inconsistent (e.g., if an account assignment object has been deleted or is inactive), it can trigger this error.
  
  Solution:
  
  Check Account Assignment Objects: Review the account assignment objects for the items in the document. Ensure that all required objects are correctly assigned and active.
  Review Configuration: Check the configuration settings in the Funds Management and Controlling modules to ensure that they are set up correctly. This includes verifying the settings for budget availability control and account assignment.
  Correct Data Entry: If the error is due to manual entry, correct the document by adding the missing account assignment objects or correcting any incorrect entries.
  Use Transaction Codes: Utilize transaction codes like FMAVCR01 (for checking budget availability) or KSB1 (for cost center reports) to analyze the account assignment objects and their statuses.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger posting), FMBB (for budget adjustments), and KSB1 (for cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the required actions in the system.
  Testing in Development: If changes are made to configuration or data, test them in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to identify the cause of the C(020) error and implement a solution to resolve it.