How To Fix FO153 - FM account assignment & / & / & belongs to a cover pool

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 153

• Message text: FM account assignment & / & / & belongs to a cover pool

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FO153 - FM account assignment & / & / & belongs to a cover pool ?

  The SAP error message FO153 indicates an issue related to the account assignment for a fixed asset in the context of a cover pool. This error typically arises when there is an attempt to post a transaction that involves an asset that is part of a cover pool, but the account assignment is not correctly configured or is not allowed.
  Cause:
  
  Incorrect Account Assignment: The asset may not be properly assigned to the correct account or cost center that is allowed for transactions involving cover pools.
  Configuration Issues: The configuration settings for the asset accounting module may not be set up to handle transactions for assets in a cover pool.
  Missing Authorizations: The user may not have the necessary authorizations to perform transactions on assets that belong to a cover pool.
  Transaction Type Restrictions: Certain transaction types may be restricted for assets that are part of a cover pool.
  
  Solution:
  
  Check Asset Configuration: Verify the configuration of the asset in question. Ensure that it is correctly assigned to the appropriate account assignment and that all necessary fields are filled out.
  Review Cover Pool Settings: Check the settings related to the cover pool in the system. Ensure that the asset is correctly classified and that the cover pool settings allow for the intended transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand any specific restrictions or requirements related to cover pools and asset accounting.
  Transaction Type Review: If the error is related to a specific transaction type, review the configuration for that transaction type to ensure it is compatible with assets in a cover pool.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling assets in cover pools.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data effectively.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.