How To Fix FI_E180 - Too many Funds Management account assignments selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 180

• Message text: Too many Funds Management account assignments selected

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 FI_E180 - Too many Funds Management account assignments selected ?

  The SAP error message FI_E180 "Too many Funds Management account assignments selected" typically occurs in the context of Funds Management (FM) when a user attempts to process a transaction that involves multiple account assignments, and the system has a limit on the number of account assignments that can be selected or processed at one time.
  Cause:
  
  Exceeding Limit: The error is triggered when the number of account assignments exceeds the predefined limit set in the system configuration. This limit is often set to prevent performance issues or to ensure that the transaction remains manageable.
  Configuration Settings: The system may have specific settings that restrict the number of account assignments for certain transactions or processes.
  Data Entry Errors: Sometimes, this error can occur due to incorrect data entry or selection of multiple items that are not intended to be processed together.
  
  Solution:
  
  Reduce Account Assignments: Review the transaction you are trying to process and reduce the number of account assignments. Try to split the transaction into smaller batches that do not exceed the limit.
  Check Configuration: Consult with your SAP administrator or functional consultant to check the configuration settings related to Funds Management. They may need to adjust the limits if appropriate for your business processes.
  Review Transaction Logic: Ensure that the logic of the transaction you are processing is correct and that you are not inadvertently selecting more account assignments than necessary.
  Use Alternative Processing Methods: If applicable, consider using alternative methods or transactions that allow for processing without hitting the account assignment limit.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Review the SAP documentation for Funds Management to understand the limits and best practices for account assignments.
  User Training: Ensure that users are trained on the proper procedures for entering transactions in Funds Management to minimize the risk of encountering this error.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.