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Message type: E = Error
Message class: FINS_ONE_ALLOCATION -
Message number: 022
Message text: Only account-based operating concern allowed.
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FINS_ONE_ALLOCATION022
- Only account-based operating concern allowed. ?The SAP error message FINS_ONE_ALLOCATION022 indicates that there is an issue with the operating concern configuration in the context of Profitability Analysis (CO-PA). Specifically, this error occurs when you attempt to perform a transaction that requires an account-based operating concern, but the current configuration is set to use a different type of operating concern (e.g., costing-based).
Cause:
The error typically arises in the following scenarios:
- Operating Concern Type: The operating concern you are using is not set up as an account-based operating concern. In SAP, there are two types of operating concerns: account-based and costing-based. The system expects an account-based operating concern for certain transactions or reports.
- Transaction Type: The transaction you are trying to execute is designed to work only with account-based operating concerns, and your current configuration does not meet this requirement.
Solution:
To resolve the error, you can take the following steps:
Check Operating Concern Configuration:
- Go to the SAP transaction code OBY6 (or use the appropriate path in your version of SAP) to check the configuration of your operating concern.
- Ensure that the operating concern you are using is set up as an account-based operating concern.
Change Operating Concern:
- If your current operating concern is costing-based and you need to use an account-based one, you may need to create a new account-based operating concern or modify your existing one.
- This may involve configuring the necessary characteristics and value fields for the new operating concern.
Review Transaction Requirements:
- Check the documentation or help files for the specific transaction you are trying to execute to confirm that it requires an account-based operating concern.
- If possible, switch to a transaction that is compatible with your current operating concern type.
Consult with SAP Basis or Functional Consultant:
- If you are unsure about making changes to the operating concern or if you do not have the necessary authorizations, consult with your SAP Basis or CO-PA functional consultant for assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transactions in SAP.
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