How To Fix FM460 - > Account & &: Advice note & was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 460

• Message text: > Account & &: Advice note & was created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM460 - > Account & &: Advice note & was created ?

  The SAP error message FM460 typically indicates that an account assignment is missing or incorrect in the context of a financial transaction, particularly when dealing with funds management (FM) in SAP. The message usually states that an advice note has been created, but there is an issue with the account assignment.
  Cause:
  
  Missing Account Assignment: The error often arises when the system cannot find a valid account assignment for the transaction. This can happen if the account assignment fields (like cost center, internal order, etc.) are not filled in correctly.
  Incorrect Configuration: There may be issues with the configuration of the funds management settings in SAP, leading to the inability to process the transaction correctly.
  Document Type Issues: The document type used for the transaction may not be configured to allow the specific type of account assignment.
  Budget Availability: If the budget is not available for the specified account assignment, it may trigger this error.
  
  Solution:
  
  Check Account Assignment: Review the account assignment details in the transaction. Ensure that all required fields are filled in correctly and that they correspond to valid entries in the system.
  Review Configuration: Check the configuration settings for funds management in SAP. Ensure that the account assignments are set up correctly and that the document types are configured to allow the necessary account assignments.
  Budget Check: Verify that there is sufficient budget available for the account assignment being used. If the budget is not available, you may need to adjust the budget or use a different account assignment.
  Transaction Review: If the error occurs during a specific transaction, review the transaction details for any discrepancies or missing information.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and setup.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMBT (Budget Transfer) to manage budget-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FM460 error message.
  User Roles: Ensure that the user has the necessary permissions to perform the transaction, as insufficient permissions can also lead to errors.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.