How To Fix FMCHAIN015 - Ending optional check: Account Assignments consistency

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCHAIN - Extension about documents chain

• Message number: 015

• Message text: Ending optional check: Account Assignments consistency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 that all required fields are filled out correctly and that they correspond to valid entries in the system.
  
  
  Validate Budget Availability: Ensure that there is sufficient budget available for the account assignments being used. You can check this in the budget control system.
  
  
  Review Configuration: Check the configuration settings for Funds Management to ensure that they are set up correctly. This includes verifying the settings for account assignment objects and document types.
  
  
  Analyze the Transaction: Use transaction codes like FMAVCR01 (for budget availability check) or FMBB (for budget transfer) to analyze the transaction and identify any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Funds Management, such as:
  
  FMAVCR01: Budget Availability Check
  FMBB: Budget Transfer
  FMX1: Create Commitment
  FMX2: Change Commitment
  
  
  SAP Notes: Check for any SAP Notes related to FMCHAIN015 for additional insights or patches that may address the issue.
  Training and Documentation: Consider training resources or documentation on SAP Funds Management to better understand account assignments and their implications.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FMCHAIN015 error in SAP.