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

FMCF809 - Overview

• 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