How To Fix FMCF602 - No line selected for determining target funds management acct assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 602

• Message text: No line selected for determining target funds management 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF602 - No line selected for determining target funds management acct assignment ?

  The SAP error message FMCF602 ("No line selected for determining target funds management account assignment") typically occurs in the context of Funds Management (FM) when trying to process a transaction that requires a valid account assignment, but the system cannot find a suitable line item to determine the target account assignment.
  Causes:
  
  Missing Account Assignment: The transaction may not have a valid account assignment specified, or the account assignment is not correctly configured in the system.
  Incorrect Configuration: The configuration for the funds management account assignment may not be set up correctly, leading to the system being unable to determine the target account.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect master data related to funds management.
  Transaction Type Issues: The transaction type being used may not be compatible with the account assignment rules defined in the system.
  
  Solutions:
  
  Check Account Assignment: Ensure that the account assignment is correctly specified in the transaction. Verify that all required fields are filled out.
  Review Configuration: Check the configuration settings for Funds Management in the SAP system. Ensure that the account assignment rules are correctly defined and that the necessary settings are in place.
  Validate Master Data: Review the master data related to funds management, such as funds centers, commitment items, and functional areas, to ensure they are correctly set up and active.
  Transaction Type Review: Verify that the transaction type being used is appropriate for the funds management process and that it aligns with the account assignment rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FMCF602 error and related account assignment processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as FMBB (Change Budget), FMAVC (Budget Control), and FMF1 (Create Funds Management Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMCF602 error. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as insufficient permissions can sometimes lead to errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management for further assistance.