How To Fix PAMS152 - Only one account assignment possible

SAP Error Message - Details

• Message type: E = Error

• Message class: PAMS - Messages for Graphical Planning Board

• Message number: 152

• Message text: Only one account assignment possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PAMS152 - Only one account assignment possible ?

  The SAP error message PAMS152, which states "Only one account assignment possible," typically occurs in the context of financial transactions or postings where the system expects a single account assignment but encounters multiple assignments instead. This can happen in various modules, such as Asset Accounting (FI-AA), Controlling (CO), or General Ledger (FI-GL).
  Cause:
  
  Multiple Account Assignments: The error usually arises when a transaction is trying to assign costs or revenues to more than one account when the system is configured to allow only a single account assignment.
  Configuration Settings: The configuration settings in the system may restrict the number of account assignments for certain transaction types or document types.
  Transaction Type: Certain transaction types may inherently allow only one account assignment, and if the user attempts to assign multiple accounts, the error will be triggered.
  Data Entry Error: Users may inadvertently select multiple accounts or input data incorrectly, leading to this error.
  
  Solution:
  
  Review Account Assignments: Check the transaction or document you are trying to post. Ensure that you are only assigning one account. If multiple accounts are selected, remove the additional assignments.
  Configuration Check: If you believe the configuration should allow multiple account assignments, consult with your SAP administrator or a functional consultant to review the settings in the relevant configuration areas (e.g., account assignment categories, document types).
  Transaction Type Review: Verify the transaction type you are using and its associated settings. If it is designed to allow only one account assignment, you will need to adjust your posting accordingly.
  User Training: Ensure that users are trained on the correct procedures for entering transactions to avoid this error in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
  Documentation: Review SAP documentation related to account assignments in the specific module you are working with (e.g., FI, CO).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.