How To Fix FVD_FICO216 - Assignment was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FICO - Messages for Financial Conditions

• Message number: 216

• Message text: Assignment was deleted

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 FVD_FICO216 - Assignment was deleted ?

  The SAP error message FVD_FICO216: 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error indicates that a specific assignment or link between financial documents or transactions has been deleted or is no longer valid.
  Causes:
  
  Deleted Assignments: The most common cause is that the assignment (such as a cost center, internal order, or project) has been deleted or is no longer active in the system.
  Data Inconsistency: There may be inconsistencies in the data due to changes made in the master data or transactional data.
  Configuration Issues: Incorrect configuration settings in the FI or CO modules can lead to this error.
  User Actions: Manual deletions or changes made by users that affect the assignment can trigger this error.
  
  Solutions:
  
  Check Assignment Validity: Verify if the assignment (cost center, internal order, etc.) still exists in the system. If it has been deleted, you may need to recreate it or adjust the transaction accordingly.
  Review Transaction Data: Look into the specific transaction that triggered the error. Ensure that all related data is consistent and valid.
  Reconfigure Settings: If the issue is due to configuration, review the settings in the FI and CO modules to ensure they are correctly set up.
  Consult Change Logs: Check the change logs to see if any recent changes were made that could have led to the deletion of the assignment.
  Error Handling: Implement error handling in your processes to catch such issues early and provide meaningful feedback to users.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for the assignments.
  Tables Involved: Common tables that might be involved include:
  
  COSP (CO Object: Cost Line Items)
  COSS (CO Object: Cost Totals)
  BKPF (Accounting Document Header)
  BSEG (Accounting Document Segment)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.