How To Fix FMCHAIN013 - Starting optional check: Account Assignments consistency

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCHAIN - Extension about documents chain

• Message number: 013

• Message text: Starting optional check: Account Assignments consistency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCHAIN013 - Starting optional check: Account Assignments consistency ?

  The SAP error message FMCHAIN013 indicates that there is an issue with the consistency of account assignments in the context of Funds Management (FM). This message typically arises during the execution of a transaction that involves budgetary control or fund management, where the system is checking the consistency of account assignments.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Account Assignments: The account assignments in the transaction do not match the expected values or configurations in the system.
  Missing or Incorrect Master Data: Related master data (such as cost centers, internal orders, or funds centers) may be missing or incorrectly configured.
  Budget Availability: The budget may not be available for the specified account assignments, leading to inconsistencies.
  Configuration Issues: There may be issues in the configuration of the Funds Management module, such as incorrect settings for account assignment objects.
  
  Solution:
  To resolve the FMCHAIN013 error, you can take the following steps:
  
  Check Account Assignments: Review the account assignments in the transaction to ensure they are correct and consistent with the expected values.
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, funds centers, etc.) is correctly set up and active in the system.
  Budget Check: Confirm that there is sufficient budget available for the account assignments being used. You can check the budget availability using transaction codes like FMAVCR01 or FMAVCR02.
  Review Configuration: If the issue persists, review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking the settings for account assignment objects and budget control settings.
  Consult Documentation: Refer to SAP documentation or notes related to Funds Management for any specific guidance on handling this error.
  Debugging: If you have access to technical resources, consider debugging the program to identify the exact point of failure and the data being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting) to help diagnose and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in Funds Management for further assistance.