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

SAP Error Message - Details

• 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.

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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 the system.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the accounts involved in the transaction. Ensure that they are set up correctly in the system and that they are compatible for offsetting.
  Review Budget Availability: Check the budget availability for the accounts involved. Make sure that there is sufficient budget allocated for the transaction.
  Correct Transaction Type: Ensure that the transaction type being used is appropriate for the accounts involved. If necessary, change the transaction type to one that allows for the correct offsetting.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to the error message FM802.
  Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to identify the root cause without affecting production data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and resolve the issue, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.