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How To Fix FINS_STATKEYFIG011 - Multi account assignment not allowed


FINS_STATKEYFIG011 - Overview

  • Message type: E = Error

  • Message class: FINS_STATKEYFIG - Message class for statistical keyfigures

  • Message number: 011

  • Message text: Multi account assignment not allowed

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FINS_STATKEYFIG011 - Details

  • The SAP error message FINS_STATKEYFIG011 indicates that a multi-account assignment is not allowed in the context of the financial transaction you are trying to process. This error typically arises when you are attempting to post a transaction that involves multiple accounts in a way that is not permitted by the system configuration or the specific transaction type.
    Causes:
    
    Configuration Settings: The system may be configured to disallow multi-account assignments for certain types of transactions or in specific scenarios.
    Transaction Type Restrictions: Some transaction types in SAP may inherently not support multi-account assignments.
    Account Assignment Logic: The account assignment logic defined in the system may not allow for multiple accounts to be assigned to a single line item.
    Document Type Limitations: Certain document types may have restrictions on how accounts can be assigned.
    
    Solutions:
    
    Review Configuration: Check the configuration settings in the SAP system related to account assignments. This can be done in the Financial Accounting (FI) module

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