How To Fix FM803 - > Account & read items: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 803

• Message text: > Account & read items: &

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 FM803 - > Account & read items: & ?

  The SAP error message FM803 typically occurs in the context of Funds Management (FM) when there is an issue related to account assignment or when trying to read items from a budget or commitment. The error message usually indicates that there is a problem with the account assignment or that the system cannot find the necessary data to process the request.
  Cause:
  
  Incorrect Account Assignment: The account assignment may not be valid or may not exist in the system.
  Missing Budget: The budget for the specified account may not be available or may have been exceeded.
  Configuration Issues: There may be issues with the configuration of the Funds Management module or the specific settings for the account.
  Authorization Issues: The user may not have the necessary authorizations to access the account or the budget data.
  Data Inconsistencies: There may be inconsistencies in the data related to the account or budget.
  
  Solution:
  
  Check Account Assignment: Verify that the account assignment is correct and exists in the system. Ensure that the account is properly configured in the system.
  Review Budget Availability: Check if the budget is available for the specified account. You can do this by reviewing the budget reports or using transaction codes like FMAVCR01 (Budget Availability Control).
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account and budget data. This may involve checking user roles and authorizations in the system.
  Data Consistency Check: Run consistency checks on the data related to the account and budget to identify any discrepancies. This may involve using transaction codes like FMAVCR01 or FMAVCR02 to analyze budget data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Budget Availability Control
  FMAVCR02: Display Budget Availability
  FMBB: Budgeting
  
  
  SAP Notes: Check for any SAP Notes related to the FM803 error message for specific patches or updates that may resolve the issue.
  Documentation: Review SAP documentation on Funds Management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.