How To Fix FMCJ080 - Acct assgmt to funds reservation only allowed with special G/L class A

FMCJ080 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 080

• Message text: Acct assgmt to funds reservation only allowed with special G/L class A

What causes this issue?

You have entered a funds reservation and payment transaction &v1&.
Special G/L indicator &v2& with <DS:DE.UMSKS>special general ledger
class</> &v3& is defined in Customizing for this payment transaction.
You can only make account assignments to funds reservations if the
special G/L indicator 'A' is used.

System Response

The posting is not carried out.

How to fix this error?

Delete the funds reservation or select a different payment transaction.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ080 - Acct assgmt to funds reservation only allowed with special G/L class A ?

  The SAP error message FMCJ080 indicates that there is an issue with the account assignment to a funds reservation. Specifically, it states that this assignment is only allowed with a special G/L class "A". This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP, where funds reservations are used to ensure that funds are available for specific purposes.
  
  Cause:
  
  Incorrect G/L Account: The G/L account you are trying to use for the funds reservation is not classified as a special G/L account of class "A". In SAP, special G/L accounts are used for specific purposes, and class "A" is typically used for funds reservations.
  
  Configuration Issues: The configuration settings for the funds management or the G/L account may not be set up correctly, leading to this error.
  Transaction Type: The transaction you are trying to execute may not be compatible with the account assignment rules