How To Fix FAC_MAINT_COA017 - Account &1 is assigned to one side of the bal. sheet of multiple items.


FAC_MAINT_COA017 - Overview

  • Message type: E = Error

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

  • Message number: 017

  • Message text: Account &1 is assigned to one side of the bal. sheet of multiple items.

  • Show details Hide details


  • 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 FAC_MAINT_COA017 - Account &1 is assigned to one side of the bal. sheet of multiple items. ?
    The SAP error message FAC_MAINT_COA017 indicates that an account is assigned to one side of the balance sheet for multiple items, which can lead to inconsistencies in financial reporting. This error typically arises in the context of asset accounting or financial accounting when trying to maintain or post transactions related to fixed assets or other financial items.
    
    Cause: The error occurs when: An account (e.g., an asset account) is being used in multiple places in a way that violates the accounting principles or the configuration settings in SAP. The account is assigned to both the debit and credit sides of the balance sheet for different items, which can create confusion in the financial statements.
    Solution: To resolve this error, you can take the following steps: Check Account Assignments: Review the account assignments in the configuration settings for the relevant financial documents or asset classes. Ensure that the account is not assigned to both sides of the balance sheet for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant