How To Fix FVD_FICO220 - Assignment has been released

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FICO - Messages for Financial Conditions

• Message number: 220

• Message text: Assignment has been released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FICO220 - Assignment has been released ?

  The SAP error message FVD_FICO220, which states "Assignment has been released," typically occurs in the context of financial transactions, particularly when dealing with the integration of Financial Accounting (FI) and Controlling (CO) modules. This error indicates that a particular assignment (such as a cost center, internal order, or project) has been released and is no longer available for further processing in the current context.
  Cause:
  
  Released Assignment: The assignment you are trying to use has been released, meaning it is no longer in a state that allows for further changes or postings.
  Status Change: The assignment may have undergone a status change due to a previous transaction, such as a closing period or a completed process.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain assignments after they have been released.
  
  Solution:
  
  Check Assignment Status: Verify the status of the assignment in question. You can do this by navigating to the relevant transaction or report in SAP to see if the assignment is indeed released.
  Use Alternative Assignment: If the assignment is released, consider using an alternative assignment that is still open for processing.
  Reopen Assignment: If applicable, consult with your SAP administrator or finance team to see if it is possible to reopen the assignment for further processing.
  Review Configuration: Check the configuration settings related to the assignment types in the system to ensure they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling released assignments in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or FBL3N (G/L Account Line Items) to review the status of assignments.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles: Ensure that you have the appropriate user roles and permissions to access and modify the assignments in question.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.