Message type: E = Error
Message class: FO - Cross-ISPS Functions
Message number: 234
Message text: The expenditure acct asst is subject to cover in a cover relationship
An expenditure account assignment cannot be allowed as receiver of
multiple revenues if it is already eligible for cover in another
cover relationship.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose another expenditure account assignment.
Error message extract from SAP system. Copyright SAP SE.
FO234
- The expenditure acct asst is subject to cover in a cover relationship ?The SAP error message FO234 indicates that there is an issue with the expenditure account assignment in a cover relationship. This typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post a transaction that involves an asset and its related expenditure accounts.
Cause: The error message FO234 usually arises due to one of the following reasons: Cover Relationship Configuration: The expenditure account is not properly configured in the cover relationship settings. This means that the system does not recognize the account as being eligible for cover. Account Assignment Issues: The account assignment for the expenditure account may not be set up correctly in the asset master data or in the configuration settings. Missing or Incorrect Settings: There may be missing or incorrect settings in the configuration of the asset accounting module, particularly related to the cover relationships.
Solution: To resolve the FO234 error, you can take the following steps: Check Cover Relationship Configuration: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
FO233
FM acct assignment may only take part in cover pool as entitled to cover
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FO232
Cmmt item in the collective exp. break. subsection could not be derived
What causes this issue? Derivation of the commitment item in the cost allocation breakdown subsection in the budget could not be carried out.System R...
FO235
The expenditure FM account assignment is not entitled to cover
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FO236
Funds subject to cover and funds entitled to cover must be identical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.