Message type: E = Error
Message class: FMBGA - Messages for Public-Owned Commercial Operations
Message number: 047
Message text: It is not possible to post an MM invoice to the PCO account assignment &1
You cannot post a MM invoice to commitment item &V1& which belongs to
public-owned commercial operation &V2& because it is not possible to
integrate public-owned commercial operations and Materials Management in
this release.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMBGA047
- It is not possible to post an MM invoice to the PCO account assignment &1 ?The SAP error message FMBGA047 indicates that there is an issue with posting a Material Management (MM) invoice to a specific account assignment related to a Project Controlling (PCO) account. This error typically arises when there are inconsistencies or misconfigurations in the account assignment or the related settings in the system.
Cause: Incorrect Account Assignment: The account assignment specified in the invoice may not be valid for the type of transaction being processed. Missing Configuration: The configuration for the account assignment category may not be set up correctly in the system. Project Status: The project associated with the account assignment may be in a status that does not allow postings (e.g., closed or not released). Budget Availability: There may be budget constraints or issues with the availability control settings for the project. Document Type Restrictions: The document type used for the invoice may not be allowed for the specified account assignment.
Solution: Check Account Assignment: Verify that the
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