How To Fix FX220 - Account assignment model & unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 220

• Message text: Account assignment model & unknown

What causes this issue?

Account assignment model &V1& not recognized.

System Response

The model can not be used.

How to fix this error?

If you want to create the model, choose <LS>Accounting->Financial
Accounting->General Ledger, Document entry -> Reference
documents->Account assignment model</> or start the function directly:
<DS:TRAN.FKMT>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX220 - Account assignment model & unknown ?

  The SAP error message FX220 typically relates to issues with account assignment models in the context of asset accounting or financial transactions. This error can occur when there is a mismatch or an undefined account assignment model for a particular transaction or asset.
  Cause:
  
  Missing Account Assignment Model: The account assignment model required for the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for account assignment models may be incorrect or incomplete.
  Transaction Type Issues: The transaction type being used may not be compatible with the account assignment model.
  Master Data Issues: The asset master data may not have the correct account assignment model assigned.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for Asset Accounting and check the account assignment models.
  Ensure that the necessary models are defined and correctly configured.
  
  
  
  Assign Account Assignment Model:
  
  If the account assignment model is missing, you may need to create or assign it to the relevant transaction or asset.
  Use transaction code OAOA to maintain account assignment models.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the account assignment model.
  You can check this in the configuration settings for transaction types.
  
  
  
  Check Asset Master Data:
  
  Review the asset master data to ensure that the correct account assignment model is assigned.
  Use transaction code AS02 to change the asset master data if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on account assignment models and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OAOA: Maintain Account Assignment Models
  AS02: Change Asset Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error FX220.
  User Roles: Ensure that the user has the necessary authorizations to make changes to account assignment models and asset master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.