How To Fix FMCF601 - Selected lines must have identical sender funds mgmt acct assignment

FMCF601 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 601

• Message text: Selected lines must have identical sender funds mgmt acct assignment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF601 - Selected lines must have identical sender funds mgmt acct assignment ?

  The SAP error message FMCF601, which states "Selected lines must have identical sender funds management account assignment," typically occurs in the context of funds management in SAP. This error indicates that the system requires all selected line items to have the same account assignment for funds management purposes. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Inconsistent Account Assignments: The selected line items in a transaction (like a budget transfer or posting) have different sender funds management account assignments. This inconsistency prevents the system from processing the transaction as it violates the requirement for uniformity in account assignments.
  
  
  Multiple Line Selections: When multiple line items are selected for processing, they must share the same characteristics in terms of funds management account assignments. If they do not, the system will throw this error.
  
  
  
  Solution:
  
  
  Review Selected Items: Check the selected line items to ensure they all have the same sender funds management