How To Fix FCO113 - Account assignment object not uniquely filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 113

• Message text: Account assignment object not uniquely filled

What causes this issue?

The account assignment object is not uniquely specified.

System Response

The requested action is not executed.

How to fix this error?

Notify your system administration.

Procedure for System Administrators

There may be an error in the implementation of one of the two methods
GET_REWORK_COST_OBJECT or GET_EXCESS_COST_OBJECT of BAdI
FCO_COCKPIT_FUNCT.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO113 - Account assignment object not uniquely filled ?

  The SAP error message FCO113, which states "Account assignment object not uniquely filled," typically occurs in the context of financial transactions where the system expects a unique account assignment object (such as a cost center, internal order, or project) but finds that the provided information is ambiguous or incomplete.
  Cause:
  
  Ambiguous Account Assignment: The system requires a unique identifier for the account assignment object, but multiple objects may match the criteria provided.
  Missing or Incorrect Data: The account assignment fields may not be filled correctly, or required fields may be missing.
  Configuration Issues: There may be issues with the configuration of account assignment objects in the system, leading to conflicts or ambiguities.
  Multiple Assignments: If multiple account assignment objects are assigned to a single transaction, the system may not be able to determine which one to use.
  
  Solution:
  
  Check Account Assignment Fields: Ensure that all required account assignment fields are filled correctly and uniquely. This includes checking for cost centers, internal orders, or any other relevant fields.
  Review Configuration: Verify the configuration settings for account assignment objects in the SAP system. Ensure that they are set up correctly and that there are no conflicts.
  Use Unique Identifiers: If multiple account assignment objects are available, ensure that you are using a unique identifier that clearly specifies which object should be used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as different transactions may have different requirements for account assignments.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the transaction and identify where the ambiguity arises.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  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 transaction, as insufficient permissions may lead to incomplete data entry.
  Training and Documentation: Providing training for users on how to correctly fill in account assignment fields can help prevent this error from occurring in the future.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.