How To Fix FINS_STATKEYFIG011 - Multi account assignment not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_STATKEYFIG - Message class for statistical keyfigures

• Message number: 011

• Message text: Multi account assignment not allowed

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_STATKEYFIG011 - Multi account assignment not allowed ?

  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 under the relevant settings for account assignment.
  Single Account Assignment: If the transaction does not support multi-account assignments, consider restructuring the transaction to use a single account assignment.
  Use of Alternative Document Types: If applicable, try using a different document type that allows for multi-account assignments.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are trying to execute to understand the limitations and requirements.
  Check User Exits or BAdIs: If your organization has custom enhancements (user exits or BAdIs), check if they are affecting the account assignment logic.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations or transaction types without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.