How To Fix FMCF803 - The value BLANK/SPACE is not valid; acct assgmt element &1 (strategy &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 803

• Message text: The value BLANK/SPACE is not valid; acct assgmt element &1 (strategy &2)

What causes this issue?

In accordance with the Customizing settings for the derivation strategy
&V2&, the system derived the value BLANK/SPACE for the target field &V1&
.

System Response

The reassignment was not carried out.

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

Change the derivation strategy &V2& so that a value allowed for the
field &V2& is derived. You do this in the IMG activity
<DS:SIMG._ISPSFM_FMYC>Define Derivation for Assignment</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF803 - The value BLANK/SPACE is not valid; acct assgmt element &1 (strategy &2) ?

  The SAP error message FMCF803 indicates that there is an issue with the account assignment element in a financial transaction. Specifically, it states that the value provided is either blank or a space, which is not valid for the specified account assignment element and strategy.
  Cause:
  
  Blank or Space Value: The error is triggered when a required field for account assignment is left blank or contains only spaces. This could happen due to user input errors or issues in data transfer.
  Configuration Issues: The account assignment element may not be properly configured in the system, leading to the acceptance of invalid values.
  Missing Master Data: The relevant master data for the account assignment element may not exist or may not be properly maintained.
  
  Solution:
  
  Check Input Values: Ensure that all required fields for the account assignment element are filled in correctly. Avoid leaving any fields blank or entering only spaces.
  Review Configuration: Verify the configuration settings for the account assignment element in the SAP system. Ensure that the settings align with the business requirements and that valid values are defined.
  Maintain Master Data: Check if the necessary master data for the account assignment element is available and correctly maintained. If not, create or update the master data as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the account assignment element and its valid values.
  Error Handling: If the error persists, consider implementing error handling in your transaction processing to catch and manage such errors more effectively.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like FBL1N, FBL3N, or FB50 to review the relevant financial documents and account assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving the account assignment element.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.