How To Fix FCO515 - Select only one account assignment object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 515

• Message text: Select only one account assignment object

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 FCO515 - Select only one account assignment object ?

  The SAP error message FCO515, which states "Select only one account assignment object," typically occurs in the context of financial transactions or postings where the system expects a single account assignment object (such as a cost center, internal order, or project) to be selected, but multiple objects have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one account assignment object in a transaction that only allows for a single selection.
  Configuration Issues: There may be configuration settings in the SAP system that enforce single account assignment for certain transactions.
  User Error: The user may not be aware that the transaction requires a single account assignment object.
  
  Solution:
  
  Review Selections: Go back to the selection screen and ensure that only one account assignment object is selected. Deselect any additional objects.
  Check Transaction Requirements: Review the documentation or help for the specific transaction you are using to understand its requirements regarding account assignment objects.
  Consult with SAP Support: If you believe the error is occurring incorrectly or if you need to use multiple account assignment objects, consult with your SAP support team or refer to SAP Notes for potential system configuration changes.
  Training: If this is a recurring issue, consider providing additional training for users on how to properly use the transaction in question.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  SAP Documentation: Refer to SAP Help Portal or specific transaction documentation for detailed information on account assignment rules.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context on how to handle account assignments in your specific version of SAP.
  
  By following these steps, you should be able to resolve the FCO515 error and proceed with your financial transactions in SAP.