How To Fix GK800 - FS item & permits no additional account assignments

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 800

• Message text: FS item & permits no additional account assignments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK800 - FS item & permits no additional account assignments ?

  The SAP error message GK800, which states "FS item & permits no additional account assignments," typically occurs in the context of financial accounting and controlling when you are trying to make additional account assignments to a financial statement item (FS item) that does not allow them.
  Cause:
  
  FS Item Configuration: The FS item you are trying to use is configured in such a way that it does not allow additional account assignments. This is often a result of the settings in the Financial Statement Version (FSV) or the configuration of the specific FS item in the system.
  Account Assignment Type: The FS item may be set up to only allow certain types of account assignments, and the one you are trying to use is not permitted.
  Transaction Type: The transaction you are attempting to perform may not support additional account assignments for the selected FS item.
  
  Solution:
  
  
  Check FS Item Configuration: Review the configuration of the FS item in the Financial Statement Version. You can do this by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Financial Accounting ? Financial Statement Version ? Edit Financial Statement Version.
  Check the settings for the specific FS item to see if it allows additional account assignments.
  
  
  
  Modify Account Assignment: If the FS item is not supposed to allow additional account assignments, you may need to adjust your transaction to comply with the allowed settings. This might involve using a different FS item that does allow additional assignments.
  
  
  Consult Documentation: Review the SAP documentation or help files related to financial statement items and account assignments to understand the limitations and configurations better.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for maintaining financial statement versions) and FS00 (for managing G/L accounts).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to FS items and account assignments.
  Testing Changes: After making any configuration changes, it is advisable to test the changes in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to identify the cause of the GK800 error and implement a suitable solution.