How To Fix FMCF108 - Reassignment of account assignment element &2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 108

• Message text: Reassignment of account assignment element &2 not possible

What causes this issue?

The <DS:SIMG._ISPSFM_FMDERIVE>Account Assignment Derivation of Funds
Management</> is not compatible with the <DS:SIMG._ISPSFM_FMYC>Define
Derivation Strategy for Reassignment</>. For document number &V1&, the
value &V3& was determined by the strategy for reassignment for account
assignment element &V2&. However, this was overwritten with value &V4&
by the account assignment derivation of Funds Management.
Additionally, this message can also be issued if the original document
with the standard BAPI function cannot be changed. The account
assignment transferred to the BAPI was not changed correctly in the
document. Pay attention to the additional messages, which may point to
the cause.

System Response

The document is not processed.

How to fix this error?

Adjust the <DS:SIMG._ISPSFM_FMDERIVE>Account Assignment Derivation of
Funds Management</> or the <DS:SIMG._ISPSFM_FMYC>Define Derivation
Strategy for Reassignment</> so that they are compatible with each
other.

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 FMCF108 - Reassignment of account assignment element &2 not possible ?

  The SAP error message FMCF108, which states "Reassignment of account assignment element &2 not possible," typically occurs in the context of financial accounting or controlling when there is an attempt to reassign an account assignment element (such as a cost center, internal order, or project) that is not allowed due to certain restrictions or conditions.
  Causes:
  
  Locked or Inactive Account Assignment Element: The account assignment element you are trying to reassign may be locked or inactive in the system.
  Open Transactions: There may be open transactions or postings associated with the account assignment element that prevent reassignment.
  Configuration Settings: Certain configuration settings in the system may restrict the reassignment of account assignment elements.
  Authorization Issues: The user may not have the necessary authorizations to perform the reassignment.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the reassignment from being processed.
  
  Solutions:
  
  Check Status of Account Assignment Element: Verify if the account assignment element is active and not locked. You can do this by checking the relevant master data in SAP.
  Review Open Transactions: Look for any open transactions or postings related to the account assignment element. If there are any, you may need to clear or complete them before reassignment.
  Consult Configuration Settings: Review the configuration settings in the SAP system related to account assignment elements to ensure that reassignment is permitted.
  User Authorizations: Ensure that the user attempting the reassignment has the necessary authorizations. You may need to consult with your SAP security team.
  Data Consistency Check: Perform a data consistency check to identify any issues that may be preventing the reassignment. This may involve running specific reports or transactions in SAP to identify inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), or CJ03 (Display Project) to check the status of account assignment elements.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMCF108 error message.
  Documentation: Review SAP documentation or help files related to account assignment elements and their reassignment processes for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling.