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: