How To Fix BP377 - Only an FM account assignment is allowed as a sender

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 377

• Message text: Only an FM account assignment is allowed as a sender

What causes this issue?

You have entered conflicting FM account assignments (funds center,
commitment item) for the distribution of the budget of table
<ZH>DOC_ITEMS_SENDER</>.
Processing is only possible if the same FM account assignment is
entered in all lines of the table.

System Response

Processing cancelled.

How to fix this error?

Enter the same FM account assignment in all lines of the table.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP377 - Only an FM account assignment is allowed as a sender ?

  The SAP error message BP377 ("Only an FM account assignment is allowed as a sender") typically occurs in the context of budget management and funds management (FM) within SAP. This error indicates that the system expects a Funds Management (FM) account assignment for the sender of a transaction, but it has received a different type of account assignment.
  Cause:
  
  Incorrect Account Assignment: The transaction is trying to use a non-FM account assignment (like a cost center or internal order) where an FM account assignment is required.
  Configuration Issues: The system may not be properly configured to handle the account assignments as expected.
  Transaction Type: The type of transaction being processed may inherently require FM account assignments, and the current setup does not comply with this requirement.
  
  Solution:
  
  Check Account Assignment: Ensure that the account assignment used in the transaction is a valid FM account assignment. This may involve checking the configuration of the transaction or the data being entered.
  Use FM Account Assignment: If you are using a cost center or internal order, switch to using an FM account assignment (like a commitment item or fund center) that is appropriate for the transaction.
  Review Configuration: If you are responsible for system configuration, review the settings in the Funds Management module to ensure that the account assignments are set up correctly.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the specific transaction you are trying to execute to ensure compliance with FM requirements.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with FM, such as FMBB (Budgeting) or FMME (Manage Funds Management).
  User Roles: Ensure that the user role has the necessary permissions to perform transactions involving FM account assignments.
  Training: If you are new to SAP FM, consider undergoing training to better understand how account assignments work within the system.
  
  By addressing the account assignment and ensuring compliance with FM requirements, you should be able to resolve the BP377 error.