How To Fix FMEUF031 - Account assignment & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 031

• Message text: Account assignment & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF031 - Account assignment & does not exist ?

  The SAP error message FMEUF031 typically indicates that there is an issue with the account assignment in a financial transaction. This error occurs when the system cannot find a valid account assignment for the specified transaction, which can happen for several reasons.
  Causes of FMEUF031
  
  
  Missing Account Assignment: The account assignment (such as a cost center, internal order, or project) specified in the transaction does not exist in the system.
  
  
  Incorrect Configuration: The account assignment may not be properly configured in the system, or it may not be assigned to the relevant company code or controlling area.
  
  
  Data Entry Errors: There may be typographical errors in the account assignment fields, leading to the system being unable to recognize the specified account.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified account assignment.
  
  
  Inactive or Deleted Accounts: The account assignment may have been marked as inactive or deleted in the system.
  
  
  Solutions to FMEUF031
  
  
  Verify Account Assignment: Check the account assignment details in the transaction. Ensure that the cost center, internal order, or project number is correct and exists in the system.
  
  
  Check Configuration: Review the configuration settings for the account assignment in the relevant modules (e.g., Controlling, Financial Accounting) to ensure that they are set up correctly.
  
  
  Correct Data Entry: If there are any typographical errors, correct them and try processing the transaction again.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the account assignment. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Review Account Status: Check if the account assignment is active. If it has been marked inactive or deleted, you may need to reactivate it or use a different account assignment.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with.
  
  
  Related Information
  
  
  Transaction Codes: You may want to use transaction codes like KS03 (Display Cost Center), KO03 (Display Internal Order), or CJ03 (Display Project) to verify the details of the account assignments.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  
  
  Consulting with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FMEUF031 error in SAP.