Do you have any question about this error?
Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 199
Message text: A strategy can only be assigned once for each FM area
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.
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.
FI199
- A strategy can only be assigned once for each FM area ?The SAP error message FI199, which states "A strategy can only be assigned once for each FM area," typically occurs in the context of Funds Management (FM) in SAP. This error indicates that there is an attempt to assign a strategy to a Funds Management area that has already been assigned to that strategy.
Cause:
- Duplicate Assignment: The most common cause of this error is that the same strategy is being assigned multiple times to the same Funds Management area. Each FM area can only have one unique strategy assigned to it.
- Configuration Issues: There may be issues in the configuration settings where the same strategy is inadvertently linked to the same FM area.
- Data Entry Errors: During the setup or modification of strategies, there may have been a mistake in data entry that led to the duplication.
Solution:
Check Existing Assignments:
- Navigate to the configuration settings for Funds Management in SAP.
- Check the existing assignments of strategies to FM areas to identify if the strategy in question is already assigned to the FM area.
Remove Duplicate Assignment:
- If you find that the strategy is already assigned, you will need to either remove the duplicate assignment or modify the strategy assignment to ensure that each FM area has a unique strategy.
Review Configuration:
- Go through the configuration settings to ensure that there are no errors or misconfigurations that could lead to this issue.
- Make sure that the strategy is correctly defined and that it meets the requirements for the FM area.
Consult Documentation:
- Review SAP documentation or help files related to Funds Management strategies for additional guidance on proper configuration and assignment.
Testing:
- After making changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
Related Information:
FMX1
(for creating FM strategies) or FMX2
(for changing FM strategies) to manage your strategies.By following these steps, you should be able to resolve the FI199 error and ensure that your Funds Management strategies are correctly assigned.
Get instant SAP help. Start your 7-day free trial now.
FI198
Partial clearing of invoice and payment not possible: Document & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI197
It is not possible to delete period-end closing and payments on account
What causes this issue? You have selected payments without invoice references to be deleted on return. You have also activated period-end closing. Yo...
FI200
Date of update and posting date of payments are different
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI201
Date of update is copied as posting date of payments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.