How To Fix I0229 - No accounting area can be selected, refer to long text

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 229

• Message text: No accounting area can be selected, refer to long text

What causes this issue?

No valid settlement group could be determined for the order type and
the selected planning plant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can maintain the settlement groups in Customizing for Cost
Accounting by using the function 'Maintain entries',

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I0229 - No accounting area can be selected, refer to long text ?

  The SAP error message I0229 "No accounting area can be selected, refer to long text" typically occurs in the context of financial accounting or controlling when the system is unable to find a valid accounting area for a particular operation. This can happen in various scenarios, such as when trying to create or modify a financial document, or when performing certain transactions that require an accounting area.
  Causes:
  
  Missing Configuration: The accounting area may not be properly configured in the system. This could be due to missing entries in the configuration tables or settings.
  Incorrect Master Data: The master data (such as cost centers, profit centers, or internal orders) may not be assigned to the correct accounting area.
  Authorization Issues: The user may not have the necessary authorizations to access the accounting area.
  Inactive Accounting Area: The accounting area might be inactive or not assigned to the company code or controlling area.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from selecting an accounting area.
  
  Solutions:
  
  
  Check Configuration: Verify the configuration of the accounting area in the SAP system. Ensure that it is correctly set up and linked to the relevant company code or controlling area.
  
  Transaction Codes: Use transaction codes like OX19 (for company code) or OKEQ (for controlling area) to check the settings.
  
  
  
  Review Master Data: Ensure that the relevant master data (cost centers, profit centers, etc.) is correctly assigned to the accounting area.
  
  Transaction Codes: Use transaction codes like KS01 (for cost centers) or KP26 (for activity types) to check assignments.
  
  
  
  User Authorizations: Check if the user has the necessary authorizations to access the accounting area. This can be done by reviewing the user's roles and authorizations in the system.
  
  Transaction Code: Use transaction code SU53 to analyze authorization issues.
  
  
  
  Activate Accounting Area: If the accounting area is inactive, you may need to activate it or assign it to the relevant company code or controlling area.
  
  Transaction Code: Use transaction code OX19 to activate or assign the accounting area.
  
  
  
  Data Consistency Check: Run consistency checks to identify and resolve any data inconsistencies that may be causing the issue.
  
  Transaction Code: Use transaction code KAH3 to check for inconsistencies in cost center accounting.
  
  
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific instructions on how to resolve the issue. You can view the long text by clicking on the message or using the message number in the SAP message documentation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on accounting areas and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling.