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

FKKORDER220 - Overview

• 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.

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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