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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_SPENH_E002 - All the lines in a group must have the same account assignment ?

  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 items within the same group have the same account assignment.
  
  
  Adjust Account Assignments: If you find that the line items have different account assignments, you will need to either:
  
  Change the account assignments of the line items to be consistent.
  Split the line items into separate groups where each group has the same account assignment.
  
  
  
  Use the Correct Document Type: Ensure that you are using the correct document type that allows for the account assignments you are trying to use. Some document types may have stricter rules regarding account assignments.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for specific rules regarding account assignments in the context of the transaction you are performing.
  
  
  Testing: After making the necessary adjustments, try posting the document again to see if the error persists.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze or correct the document, such as:
  
  FB50: General Ledger Account Document Entry
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may be required.
  
  
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to account assignments in the system.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post your financial document in SAP.