How To Fix FM_SPENH_E013 - One account field must be left empty for every line with vendor indicator

FM_SPENH_E013 - Overview

• Message type: E = Error

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

• Message number: 013

• Message text: One account field must be left empty for every line with vendor indicator

Self-Explanatory Message

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FM_SPENH_E013 - Details

• The SAP error message FM_SPENH_E013 indicates that there is an issue with the account assignment in a financial document, specifically when dealing with vendor-related entries. This error typically arises in the context of Funds Management (FM) or when processing purchase orders, invoices, or other financial documents that involve vendor accounts.
  
  Cause:
  The error message "One account field must be left empty for every line with vendor indicator" suggests that when you are entering data for a line item that has a vendor indicator, one of the account assignment fields (such as cost center, internal order, or any other account assignment field) must be left blank. This is a requirement in the system to ensure that the accounting entries are correctly processed and that there is no ambiguity in the account assignment.
  
  Solution:
  To resolve this error, you should:
  
  
  Review Line Items: Check the line items in your document. Identify which line items have the vendor