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Message type: E = Error
Message class: FMBGA - Messages for Public-Owned Commercial Operations
Message number: 013
Message text: No public-owned commercial opert. assigned to account assignment &1 &2 &3
You cannot post an input tax document for the account assignment
&V1& &V2& &V3& as no public-owned commercial operation (PCO) is
assigned to this account assignment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a PCO to this account assignment in Customizing of the component
<LS>Funds Management Government</>.
Otherwise, check your entries and select an account assignment to which
a PCO has been assigned.
Error message extract from SAP system. Copyright SAP SE.
FMBGA013
- No public-owned commercial opert. assigned to account assignment &1 &2 &3 ?The SAP error message FMBGA013 indicates that there is no public-owned commercial operation assigned to the specified account assignment. This error typically arises in the context of public sector accounting or fund management within SAP, where certain account assignments must be linked to specific commercial operations.
Cause:
The error can occur due to several reasons:
- Missing Configuration: The account assignment (e.g., cost center, internal order, etc.) does not have a corresponding public-owned commercial operation assigned in the system.
- Incorrect Account Assignment: The account assignment being used may not be valid for the transaction you are trying to execute.
- Data Entry Error: There may be a typo or incorrect data entry in the account assignment fields.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the configuration settings in SAP and verify that the public-owned commercial operations are correctly defined and assigned to the relevant account assignments.
- Ensure that the account assignment type you are using is compatible with the public sector accounting requirements.
Assign Commercial Operation:
- If the commercial operation is missing, you may need to assign it to the account assignment in question. This can typically be done in the customizing settings under Public Sector Management (PSM) or Fund Management (FM).
Review Account Assignment:
- Double-check the account assignment details you are using in your transaction. Make sure that they are correct and correspond to the expected values in the system.
Consult Documentation:
- Review any relevant SAP documentation or help files related to public sector accounting and fund management to ensure compliance with the required configurations.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
FMX1
, FMX2
, or FMX3
to manage fund management settings.By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.
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