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Message type: E = Error
Message class: FMCF -
Message number: 404
Message text: FM account assignment of item/acct assgmt &1 is not in multiple selection
A parked FI document or purchase order is assigned to several accounts
assigned to different FM account assignments.
A parked document can only be deleted completely. Likewise, purchase
orders and purchase requisition items can only be flagged as fully
completed.
The program deletes the selected parked document (or closes the
selected document item), even if individual document items (individual
account assignment lines) do not correspond with the FM account
assignments selected and issues a warning in the output list for such
documents/document items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can avoid such situations by making sure that parked FI documents
and purchase orders and purchase requisition items assigned to several
accounts are always only assigned to one FM account assignment.
Error message extract from SAP system. Copyright SAP SE.
FMCF404
- FM account assignment of item/acct assgmt &1 is not in multiple selection ?The SAP error message FMCF404 indicates that there is an issue with the account assignment for a financial management (FM) document. Specifically, it means that the account assignment for the item or account assignment specified is not valid for multiple selection. This typically occurs when you are trying to process a transaction that requires a specific account assignment, but the system is unable to find a valid entry.
Cause:
- Invalid Account Assignment: The account assignment specified in the transaction does not match any of the valid account assignments defined in the system.
- Multiple Selection Requirement: The transaction you are trying to execute requires a single account assignment, but the system is receiving multiple account assignments or an invalid one.
- Configuration Issues: There may be configuration settings in the FM module that are not set up correctly, leading to this error.
- Data Entry Errors: There could be a typo or incorrect data entry in the account assignment fields.
Solution:
- Check Account Assignment: Verify the account assignment you are using. Ensure that it is valid and exists in the system.
- Review Transaction Requirements: Make sure that the transaction you are trying to execute allows for the type of account assignment you are providing. If it requires a single assignment, ensure you are not inadvertently providing multiple.
- Configuration Review: If you have access, review the configuration settings in the FM module to ensure that they are set up correctly for the type of transactions you are processing.
- Data Validation: Double-check the data you are entering for any typos or incorrect values. Ensure that all required fields are filled out correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with and the expected account assignment formats.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FMCF404 error and implement a solution to resolve it.
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