How To Fix FVD_FICO213 - Assignment was deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FICO - Messages for Financial Conditions

  • Message number: 213

  • Message text: Assignment was deleted

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  • 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 FVD_FICO213 - Assignment was deleted ?

    The SAP error message FVD_FICO213: Assignment was deleted typically occurs in the context of financial transactions, particularly when dealing with the integration between the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that a specific assignment or link between financial documents has been deleted or is no longer valid.

    Causes:

    1. Data Deletion: The assignment may have been deleted due to a manual action or a batch job that cleans up old or invalid data.
    2. Incorrect Configuration: There may be configuration issues in the system that lead to inconsistencies in the assignment of documents.
    3. Document Changes: Changes made to the original documents (like invoices or payments) can lead to the deletion of assignments.
    4. Integration Issues: Problems in the integration between different modules (like FI and CO) can cause assignments to be lost or invalidated.
    5. User Permissions: Lack of proper permissions may prevent users from accessing certain assignments, leading to the perception that they have been deleted.

    Solutions:

    1. Check Document Status: Verify the status of the documents involved in the assignment. Ensure that they are not deleted or archived.
    2. Recreate Assignments: If the assignment was deleted, you may need to recreate it manually if possible.
    3. Review Configuration: Check the configuration settings in both FI and CO modules to ensure they are set up correctly.
    4. Data Consistency Check: Run consistency checks in the system to identify and rectify any inconsistencies in the data.
    5. User Permissions: Ensure that the user has the necessary permissions to view and manage the assignments.
    6. Consult Logs: Check system logs for any related error messages or warnings that could provide more context on why the assignment was deleted.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper system issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the documents involved.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • Documentation: Review SAP documentation for both FI and CO modules to understand how assignments are managed and what best practices should be followed.

    By following these steps, you should be able to diagnose and potentially resolve the issue related to the FVD_FICO213 error message.

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