How To Fix BP219 - No FM account assignments were selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 219

• Message text: No FM account assignments were selected.

What causes this issue?

No FM account assignments were selected.

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?

Make selections first.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP219 - No FM account assignments were selected. ?

  The SAP error message BP219 ("No FM account assignments were selected") typically occurs in the context of Funds Management (FM) when trying to post a transaction that requires account assignment, but no valid account assignment has been specified. This can happen in various scenarios, such as when creating a purchase order, posting an invoice, or processing a payment.
  Cause:
  
  Missing Account Assignment: The transaction you are trying to execute requires a Funds Management account assignment, but none has been provided.
  Incorrect Configuration: The configuration for the Funds Management module may not be set up correctly, leading to issues with account assignments.
  Document Type Restrictions: Certain document types may have restrictions on account assignments, and the document type you are using may not allow for the assignment of FM accounts.
  Master Data Issues: The master data (such as cost centers, internal orders, or funds centers) may not be properly maintained or may not exist.
  
  Solution:
  
  Check Account Assignment: Ensure that you have provided the necessary FM account assignments in the transaction. This may include specifying a funds center, commitment item, or other relevant fields.
  Review Configuration: Verify the configuration settings in the Funds Management module to ensure that they are set up correctly. This includes checking the settings for the relevant document types and account assignment categories.
  Use Correct Document Type: Make sure you are using the correct document type that allows for FM account assignments. If necessary, consult with your SAP administrator or functional consultant to confirm this.
  Maintain Master Data: Check the master data for the relevant cost centers, internal orders, or funds centers to ensure they are correctly set up and active.
  Transaction Type: If you are using a specific transaction type, ensure that it is compatible with FM account assignments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget consumption) or FMBB (for budget transfer) to check or adjust your FM account assignments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation or user guides for Funds Management to understand the requirements for account assignments better.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the BP219 error and successfully complete your transaction in SAP.