How To Fix FAC_MAINT_COA010 - Account &1 assigned to 1 Financial Statement Version

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_MAINT_COA - message for maintenance chart of account

• Message number: 010

• Message text: Account &1 assigned to 1 Financial Statement Version

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_MAINT_COA010 - Account &1 assigned to 1 Financial Statement Version ?

  The SAP error message FAC_MAINT_COA010 indicates that there is an issue with the assignment of an account to a Financial Statement Version (FSV). Specifically, it means that the account you are trying to assign is already linked to a different Financial Statement Version, which is causing a conflict.
  Cause:
  
  Account Already Assigned: The account specified in the error message is already assigned to another Financial Statement Version.
  Configuration Issues: There may be configuration issues in the Financial Statement Version settings or in the Chart of Accounts.
  Data Entry Errors: There could be a mistake in the data entry where the account is incorrectly linked.
  
  Solution:
  
  
  Check Current Assignments:
  
  Go to the Financial Statement Version configuration in SAP (Transaction code: OB58).
  Check the current assignments of the account in question to see which Financial Statement Version it is linked to.
  
  
  
  Reassign the Account:
  
  If the account needs to be assigned to a different Financial Statement Version, you may need to remove it from the current version first.
  Ensure that the account is not being used in any transactions that would prevent it from being reassigned.
  
  
  
  Review Configuration:
  
  Review the configuration of the Financial Statement Versions to ensure that they are set up correctly.
  Make sure that the Chart of Accounts is properly configured and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on managing Financial Statement Versions and account assignments.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB58 (Maintain Financial Statement Versions)
  FS00 (G/L Account Master Record)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  User Roles: Ensure that you have the necessary permissions to make changes to Financial Statement Versions and account assignments.
  
  By following these steps, you should be able to resolve the error and successfully assign the account to the desired Financial Statement Version.