How To Fix FMCF811 - Reassigning documents of type & is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 811

• Message text: Reassigning documents of type & is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF811 - Reassigning documents of type & is not possible ?

  The SAP error message FMCF811, which states "Reassigning documents of type & is not possible," typically occurs in the context of financial document management, particularly when dealing with document reassignment in SAP Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system is unable to reassign a document of a specific type due to certain restrictions or conditions.
  Causes:
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being reassigned. This could be due to the nature of the document (e.g., invoices, payments) or specific configurations in the system.
  
  
  Document Status: The document may be in a status that does not allow reassignment. For example, if the document has already been posted or cleared, it may not be eligible for reassignment.
  
  
  Configuration Settings: The configuration settings in the SAP system may not allow for the reassignment of certain document types. This could be due to settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Authorization Issues: The user attempting to perform the reassignment may not have the necessary authorizations to do so for that specific document type.
  
  
  Solutions:
  
  
  Check Document Type: Verify the document type you are trying to reassign. Consult with your SAP configuration team to understand if there are restrictions on that document type.
  
  
  Review Document Status: Check the status of the document. If it has been posted or cleared, you may need to reverse or unpost the document before attempting to reassign it.
  
  
  Configuration Review: Work with your SAP Basis or FI/CO configuration team to review the settings related to document reassignment. They may need to adjust the configuration to allow for reassignment of the specific document type.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reassignment. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  
  
  Error Logs: Review the system logs for any additional error messages or information that may provide more context about why the reassignment is failing.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on document types and their configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Training and Support: If this is a recurring issue, consider providing training for users on the proper procedures for document reassignment in SAP.
  
  By following these steps, you should be able to identify the cause of the FMCF811 error and implement a suitable solution.