How To Fix FM802 - > Account & & is offset against account & &

FM802 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 802

• Message text: > Account & & is offset against account & &

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 FM802 - > Account & & is offset against account & & ?

  The SAP error message FM802 typically occurs in the context of Funds Management (FM) when there is an issue with the offsetting of accounts. The message indicates that there is a problem with the account assignment in a financial transaction, specifically that an account is being offset against another account, which is not allowed or is incorrectly configured.
  
  Cause:
  
  Incorrect Account Assignment: The accounts involved in the transaction may not be set up correctly in the system. This could be due to incorrect configuration in the Funds Management module.
  Budget Availability: The error may arise if there is no available budget for the account being used, or if the budget is not properly allocated.
  Account Type Mismatch: The accounts being offset may not be compatible due to their types (e.g., revenue vs. expense accounts).
  Transaction Type Issues: The type of transaction being processed may not allow for the specific offsetting of accounts as configured in