How To Fix FI135 - FM account assignment is incomplete (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 135

• Message text: FM account assignment is incomplete (&)

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 FI135 - FM account assignment is incomplete (&) ?

  The SAP error message FI135, which states "FM account assignment is incomplete," typically occurs in the context of Funds Management (FM) when there are missing or incomplete account assignment details for a financial transaction. This error can arise during various processes, such as posting a document, creating a budget, or executing a transaction that requires specific account assignment information.
  Causes of FI135 Error
  
  Missing Account Assignment: The required fields for account assignment (such as Fund, Commitment Item, or Functional Area) are not filled in.
  Incorrect Configuration: The configuration settings for Funds Management may not be set up correctly, leading to incomplete account assignments.
  Document Type Restrictions: Certain document types may require specific account assignment details that are not provided.
  User Authorization: The user may not have the necessary authorizations to access or modify the account assignment fields.
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect codes, can lead to incomplete account assignments.
  
  Solutions to FI135 Error
  
  Check Account Assignment Fields: Ensure that all required fields for account assignment are filled in correctly. This includes checking for Fund, Commitment Item, and any other relevant fields.
  Review Configuration Settings: Verify the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve checking the settings for account assignment requirements.
  Use Correct Document Type: Make sure that the document type being used is appropriate for the transaction and that it aligns with the required account assignment fields.
  User Authorization: Confirm that the user has the necessary authorizations to perform the transaction and access the required account assignment fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction being performed and the required account assignment details.
  Error Log Review: Check the error log for additional details that may provide insight into what specific account assignment is missing or incomplete.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMBB (Budgeting), FMBL (Budget Line Items), and others.
  SAP Notes: Search for SAP Notes related to the FI135 error for any patches or updates that may address known issues.
  Training and Documentation: Consider training sessions or documentation on Funds Management processes to better understand the requirements for account assignments.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  
  By addressing the causes and following the suggested solutions, you should be able to resolve the FI135 error and complete your financial transactions successfully.