How To Fix FM_SPENH_E002 - All the lines in a group must have the same account assignment

FM_SPENH_E002 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 002

• Message text: All the lines in a group must have the same account assignment

Self-Explanatory Message

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FM_SPENH_E002 - Details

• The SAP error message FM_SPENH_E002 indicates that there is an inconsistency in the account assignments of the line items within a group in a financial document. Specifically, this error occurs when you are trying to post a document that contains multiple line items, and those line items have different account assignments (e.g., different cost centers, internal orders, or other account assignment objects).
  
  Cause:
  The primary cause of this error is that SAP requires all line items in a group to have the same account assignment when posting to certain financial documents, particularly in the context of Funds Management (FM) or when dealing with specific types of financial transactions. This is to ensure that the financial data is consistent and can be properly managed and reported.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Line Items: Check the line items in the document you are trying to post. Ensure that all line