How To Fix FMCHAIN017 - Element &1 has different FM account assignment than element &2

FMCHAIN017 - Overview

• Message type: E = Error

• Message class: FMCHAIN - Extension about documents chain

• Message number: 017

• Message text: Element &1 has different FM account assignment than element &2

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 FMCHAIN017 - Element &1 has different FM account assignment than element &2 ?

  The SAP error message FMCHAIN017 indicates that there is a mismatch in the account assignment for two different elements in a Funds Management (FM) context. Specifically, it means that the account assignment for the first element (Element &1) does not match the account assignment for the second element (Element &2). This can occur in various scenarios, such as when trying to process a transaction that involves multiple budget elements or when attempting to create a commitment or an actual posting.
  
  Cause:
  
  Different Account Assignments: The most common cause is that the two elements involved in the transaction are assigned to different funds or budget structures, which is not allowed in certain operations.
  
  Configuration Issues: There may be configuration issues in the Funds Management settings that lead to this inconsistency.
  Data Entry Errors: Manual data entry errors can also lead to mismatched account assignments.
  
  
  Solution:
  
  Check Account Assignments: Review the account assignments for both elements involved in