How To Fix FMCF404 - FM account assignment of item/acct assgmt &1 is not in multiple selection


FMCF404 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    A parked FI document or purchase order is assigned to several accounts
    assigned to different FM account assignments.

    System Response

    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.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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