How To Fix FMCF770 - Standard account assignment required due to inconsistencies in BAdI call


FMCF770 - Overview

  • Message type: E = Error

  • Message class: FMCF -

  • Message number: 770

  • Message text: Standard account assignment required due to inconsistencies in BAdI call

  • Show details Hide details
  • What causes this issue?

    Technical inconsistencies were identified when the method &V1& in the
    BAdI FMCCF_GEN was accessed.

    System Response

    Customer-specific checks for account assignments in a document chain
    cannot be executed. The system performs standard account assignment
    checks here instead. If inconsistences are identified in the account
    assignments or a document chain, the system displays message FMUP123

    How to fix this error?

    Check the implementation of the BAdI method &V1&.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCF770 - Standard account assignment required due to inconsistencies in BAdI call ?
    The SAP error message FMCF770 indicates that there is a requirement for a standard account assignment due to inconsistencies in the Business Add-In (BAdI) call. This error typically arises in the context of financial transactions or postings where the system expects a standard account assignment but encounters issues due to custom implementations or configurations.
    
    Cause: BAdI Implementation Issues: The error often occurs when a BAdI implementation is not providing the expected account assignment information. This could be due to missing or incorrect logic in the custom code. Inconsistent Data: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect configurations in the financial document. Configuration Errors: The configuration settings in the financial module may not align with the requirements of the transaction being processed. Missing Standard Account Assignment: The system expects a standard account assignment but does not receive it due to the custom logic in the BAdI.
    Solution: Check BAdI

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