How To Fix FKKORDER220 - Account assignment data of asset does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 220

• Message text: Account assignment data of asset does not match

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER220 - Account assignment data of asset does not match ?

  The SAP error message FKKORDER220 indicates that there is a mismatch in the account assignment data for an asset in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system detects inconsistencies between the asset master data and the account assignment data during a transaction.
  Causes:
  
  Inconsistent Asset Data: The asset master record may have been changed or not properly maintained, leading to discrepancies in the account assignment data.
  Incorrect Configuration: The configuration settings for asset accounting or the integration between FI-CA and asset accounting may not be set up correctly.
  Missing or Incorrect Account Assignment: The account assignment for the asset may be missing or incorrectly specified in the transaction.
  Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may have been introduced.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that the account assignment data matches the expected values.
  Review Configuration Settings: Verify the configuration settings in the asset accounting module and ensure that they align with the requirements of your organization. This includes checking the integration settings between FI-CA and asset accounting.
  Correct Account Assignment: If the account assignment is incorrect, update it to reflect the correct values. This may involve adjusting the transaction or the asset master data.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies between the asset data and the account assignment data. Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review the asset details.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Notes: Search for SAP Notes related to FKKORDER220 for any known issues or patches that may address the problem.
  Integration Points: Understand the integration points between FI-CA and asset accounting, as issues may arise from how these modules interact.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKORDER220 error in SAP.