Message type: E = Error
Message class: FMCHAIN - Extension about documents chain
Message number: 015
Message text: Ending optional check: Account Assignments consistency
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FMCHAIN015
- Ending optional check: Account Assignments consistency ?The SAP error message FMCHAIN015 indicates an issue with the consistency of account assignments in the context of Funds Management (FM). This error typically arises when there are inconsistencies in the account assignments for a financial transaction, which can prevent the transaction from being processed correctly.
Cause: The error can be caused by several factors, including: Missing or Incorrect Account Assignments: The account assignments required for the transaction may be missing or incorrectly specified. Inconsistent Data: There may be inconsistencies in the data related to the funds management, such as budget availability or commitment items.
Configuration Issues: There could be issues with the configuration of the Funds Management module, such as settings related to account assignment objects. Document Type Restrictions: The document type used for the transaction may have restrictions that are not being met.
Solution: To resolve the FMCHAIN015 error, you can take the following steps: Check Account Assignments: Review the account assignments for the transaction to ensure
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