How To Fix FMCF113 - Sequence number for item &1 &2 &3 changed with reassignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 113

• Message text: Sequence number for item &1 &2 &3 changed with reassignment

What causes this issue?

The sequence number of the account assignment for the line item was
changed unexpectedly with the reassignment of the purchase order. This
causes an inconsistent update in Funds Management for the purchase
order.

System Response

This message is dispayed to inform you that an error has occurred with
the update process and that the document cannot be reassigned. The
message that caused the failure of the update is also displayed in the
resulting dialog box.

How to fix this error?

Check the other message in the reassignment log to try and find out why
the sequence number was changed. Use this message number to look for
possible solutions to correct the MM situation in the SAP notes on SAP
Service Marketplace.

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 FMCF113 - Sequence number for item &1 &2 &3 changed with reassignment ?

  The SAP error message FMCF113 indicates that there has been a change in the sequence number for a specific item during a reassignment process. This typically occurs in the context of financial transactions or document processing within SAP, particularly in the area of financial accounting or controlling.
  Cause:
  The error message FMCF113 is triggered when:
  
  A sequence number for a financial item (like an invoice, payment, or other financial document) has been altered due to a reassignment process.
  This can happen if the item was previously assigned to a different document or account, and during the reassignment, the system detects that the sequence number does not match the expected value.
  
  Solution:
  To resolve the FMCF113 error, you can take the following steps:
  
  
  Check the Document Flow: Review the document flow for the item in question to understand the changes that have been made. This can help identify why the sequence number has changed.
  
  
  Reassign Correctly: Ensure that the reassignment process is being carried out correctly. If you are manually reassigning items, double-check that you are following the correct procedures and that the sequence numbers are being handled properly.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to document processing and item assignment in your SAP system. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with. This can provide insights into how to handle sequence numbers and reassignments.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system and the error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the reassignment process, such as FB01 (Post Document), FB02 (Change Document), or others related to financial postings.
  User Roles and Authorizations: Ensure that the user performing the reassignment has the necessary authorizations to make changes to the financial documents.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the FMCF113 error and ensure that your financial document processing runs smoothly.