How To Fix U2022 - No fund is assigned to CO object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: U2 - Treasury - Funds Management

• Message number: 022

• Message text: No fund is assigned to CO object &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message U2022 - No fund is assigned to CO object &1 ?

  The SAP error message "U2022 No fund is assigned to CO object &1" typically occurs in the context of budget management and controlling (CO) when a financial transaction is attempted without an appropriate budget or fund assigned to the specified controlling object (e.g., cost center, internal order, etc.).
  Cause:
  
  Missing Fund Assignment: The controlling object (like a cost center or internal order) does not have a budget or fund assigned to it.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly to allow for fund assignments.
  Transaction Type: The type of transaction being processed may require a fund assignment that is not present.
  Period Restrictions: The budget period may be closed or not open for the transaction being attempted.
  
  Solution:
  
  
  Assign a Fund: 
  
  Navigate to the relevant controlling object (e.g., cost center or internal order) in the SAP system.
  Ensure that a budget or fund is assigned to the object. This can typically be done through transaction codes like KP06 (for cost centers) or KO22 (for internal orders).
  
  
  
  Check Configuration:
  
  Review the configuration settings in the system to ensure that fund management is properly set up. This may involve checking the settings in the Fund Management module.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being processed is compatible with the fund assignment requirements. If necessary, adjust the transaction type or the associated settings.
  
  
  
  Open Budget Period:
  
  Check if the budget period is open for the transaction. If it is closed, you may need to open it or create a new budget for the required period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KP06: Change Plan Data for Cost Centers
  KO22: Change Internal Order
  FMBB: Budgeting for Funds Management
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to make changes to fund assignments and budget settings.
  
  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 SAP Controlling and Fund Management.