How To Fix FCO113 - Account assignment object not uniquely filled

FCO113 - Overview

• 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