Message type: E = Error
Message class: FMCF -
Message number: 601
Message text: Selected lines must have identical sender funds mgmt acct assignment
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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
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