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

GK800 - Overview

• 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.

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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GK800 - Details

• 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