How To Fix FMCF809 - Closing operation is not possible with the derived target acct assgnmt

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 809

• Message text: Closing operation is not possible with the derived target acct assgnmt

What causes this issue?

The funds center &V1& derived corresponds to the funds center assigned
to your FM area in Customizing for the target year.

System Response

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

How to fix this error?

Procedure for System Administrators

Adjust the <DS:SIMG._ISPSFM_FMYC>Derivation Strategy for Reassignment</>
so that the funds center of the target FM account assignment only
corresponds to the <DS:SIMG._ISPSDE_FM01>funds center</> defined in
Customizing if the source funds center also corresponds to the funds
center.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF809 - Closing operation is not possible with the derived target acct assgnmt ?

  The SAP error message FMCF809 indicates that a closing operation cannot be performed due to issues with the derived target account assignment. This typically occurs in the context of financial closing processes, particularly when dealing with account assignments in SAP Controlling (CO) or Financial Accounting (FI).
  Cause:
  
  Incorrect Account Assignment: The derived target account assignment may not be valid or may not meet the necessary criteria for the closing operation.
  Missing Configuration: There may be missing or incorrect configuration settings in the account assignment or in the related financial documents.
  Open Items: There may be open items or transactions that prevent the closing operation from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the closing operation.
  
  Solution:
  
  Check Account Assignment: Verify the account assignment details in the transaction that is causing the error. Ensure that the derived target account assignment is correct and valid.
  Review Configuration: Check the configuration settings related to account assignments in the SAP system. Ensure that all necessary settings are in place and correctly configured.
  Clear Open Items: If there are open items that are preventing the closing operation, resolve these items first. This may involve clearing or posting transactions that are still open.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the closing operation. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FMCF809 error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in reviewing account assignments.
  SAP Notes: Check for any SAP Notes related to the FMCF809 error message for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMCF809 error and implement the necessary solutions to resolve it.