How To Fix FINS_ONE_ALLOCATION022 - Only account-based operating concern allowed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ONE_ALLOCATION -

  • Message number: 022

  • Message text: Only account-based operating concern allowed.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    • Profitability Analysis (CO-PA): Understand the differences between account-based and costing-based CO-PA. Account-based CO-PA is more aligned with financial accounting, while costing-based CO-PA is more focused on internal cost management.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
    • Documentation: Review SAP documentation for detailed information on configuring operating concerns and the implications of using different types.

    By following these steps, you should be able to resolve the error and proceed with your transactions in SAP.

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