How To Fix FMBS064 - The value & (FM acct asst element &) does not fulfill selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 064

• Message text: The value & (FM acct asst element &) does not fulfill selection criteria

What causes this issue?

You have entered selection criteria for the FM account assignment &V2&.
You entered the value &V1&, which does not fulfill the selection
criteria.

System Response

System does not allow further processing with this value.

How to fix this error?

Correct your entry.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBS064 - The value & (FM acct asst element &) does not fulfill selection criteria ?

  The SAP error message FMBS064 indicates that a value for a Financial Management (FM) account assignment element does not meet the selection criteria defined in the system. This error typically occurs when trying to post a transaction or when executing a report that involves financial account assignments.
  Cause:
  
  Incorrect Account Assignment: The value entered for the account assignment element (such as a fund, commitment item, or functional area) does not match the criteria set in the configuration or the selection parameters.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified account assignment.
  Configuration Issues: The configuration settings for the FM account assignment elements may not be properly set up, leading to mismatches.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the account assignment.
  
  Solution:
  
  Check Account Assignment Values: Verify that the values entered for the FM account assignment elements are correct and valid. Ensure they exist in the system and are active.
  Review Selection Criteria: Look at the selection criteria defined in the configuration for the FM account assignment elements. Ensure that the values you are trying to use meet these criteria.
  Authorization Check: Ensure that the user has the necessary authorizations to use the specified account assignment elements. This may involve checking user roles and permissions.
  Configuration Review: If you have access, review the configuration settings for the FM account assignment elements in the SAP system. This may involve checking the settings in transaction codes like OMPA (for FM account assignment) or other relevant configuration transactions.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify any discrepancies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (for budget adjustments), FMBS (for budget status), and OMPA (for account assignment configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMBS064.
  Documentation: Review SAP documentation related to Financial Management and account assignment elements for further insights into configuration and usage.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Management.