Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 089
Message text: Enter several accounts with the same allocation key
You have entered accounts &V1& and &V2&, both refer to the same
allocation key &V3&.
The system can not automatically determine to which of the accounts it
should allocate a selection criterion.
The allocation is then carried out at random.
Open item clearing then leads to either no result, or a result which is
unsatisfactory.
Delete one of the accounts or maintain the corresponding allocation
keys. Also enter the allocation keys for the selection fields.
You maintain the allocation keys via "Edit -> Value set".
&NOTE&
Allocation keys can only be maintained if more than one account has been
entered.
Error message extract from SAP system. Copyright SAP SE.
FV089
- Enter several accounts with the same allocation key ?The SAP error message FV089, which states "Enter several accounts with the same allocation key," typically occurs in the context of financial allocations or postings where the system expects multiple accounts to be associated with a specific allocation key. This error can arise in various scenarios, such as during the execution of allocation cycles, cost center accounting, or internal orders.
Cause: The primary cause of this error is that the allocation key you are trying to use is not set up correctly in the system. Specifically, the allocation key is expected to be associated with multiple accounts, but the system finds that either: There are no accounts assigned to the allocation key. There is only one account assigned to the allocation key, while the process requires multiple accounts.
Solution: To resolve the FV089 error, you can take the following steps: Check Allocation Key Configuration: Go to the configuration settings for the allocation key in SAP. This can typically
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