How To Fix FINS_ACDOC_PLANNING098 - Enter only exactly one account assignment.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 098

• Message text: Enter only exactly one account assignment.

What causes this issue?

You have not entered an account assignment, or you have made assignments
to several objects (cost center, wbs element etc.).

System Response

You are allowed only one account assignment.

How to fix this error?

Enter only one account assignment.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING098 - Enter only exactly one account assignment. ?

  The SAP error message FINS_ACDOC_PLANNING098 ("Enter only exactly one account assignment") typically occurs in the context of financial planning or budgeting within the SAP system, particularly when dealing with account assignments in financial documents. This error indicates that the system expects exactly one account assignment to be specified, but it has detected either none or multiple account assignments.
  Cause:
  
  Multiple Account Assignments: The user may have entered multiple account assignments (e.g., cost centers, internal orders, etc.) when the system only allows for one.
  Missing Account Assignment: The user may not have entered any account assignment when the system requires one.
  Incorrect Configuration: There may be configuration settings in the system that enforce this rule, which could be due to specific business requirements or settings in the financial module.
  
  Solution:
  
  Check Account Assignments: Review the account assignment fields in the transaction you are working on. Ensure that you have entered exactly one valid account assignment.
  Remove Extra Entries: If you have inadvertently entered multiple account assignments, remove the extra entries so that only one remains.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction you are using to understand the requirements for account assignments.
  System Configuration: If you believe the configuration is incorrect or needs adjustment, consult with your SAP administrator or a functional consultant to review the settings related to account assignments in financial planning.
  Testing: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial planning, such as planning transactions in SAP BPC (Business Planning and Consolidation) or other financial planning modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.