How To Fix FM801 - > Account & &, company code & is being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 801

• Message text: > Account & &, company code & is being processed

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 FM801 - > Account & &, company code & is being processed ?

  The SAP error message FM801 typically indicates that there is an issue with the processing of a financial transaction related to a specific account and company code. This error often arises in the context of Funds Management (FM) in SAP, where the system is unable to process a transaction due to various reasons.
  Cause:
  
  Account Blocked: The account specified in the error message may be blocked for posting.
  Company Code Issues: The company code may not be set up correctly or may have restrictions that prevent processing.
  Funds Management Settings: There may be issues with the Funds Management settings, such as budget availability or commitment items.
  Transaction Type: The transaction type being used may not be allowed for the specified account or company code.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account or company code.
  
  Solution:
  
  Check Account Status: Verify if the account is blocked for posting. You can do this by checking the account settings in the SAP system.
  Review Company Code Configuration: Ensure that the company code is correctly configured and that there are no restrictions preventing the transaction.
  Examine Funds Management Settings: Check the Funds Management settings to ensure that the budget is available and that the commitment items are correctly defined.
  Validate Transaction Type: Ensure that the transaction type being used is valid for the account and company code in question.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data) to check account settings or OBY6 (Company Code Global Settings) to review company code configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FM801 error and implement the necessary solutions to resolve it.