How To Fix FMFG035 - &3 Account symbol does not have &2 RT7 code needed to post to account &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMFG - U.S. Federal Government Message Class

  • Message number: 035

  • Message text: &3 Account symbol does not have &2 RT7 code needed to post to account &1

  • Show details Hide details
  • What causes this issue?

    Failed Pre-Edit A
    Pre-edit A parallels pre-edit A as performed by Treasury when FACTS II
    data is being processed for all quarters.

    System Response

    Fail edit if RT7 Indicator doe not exist for the Treasury Account
    Symbol on the MAF file

    How to fix this error?

    Review message to determine its cause and handle as follows:
    Footnote required
    Create a footnote using the Maintain Footnotes program
    Posting in R/3 was incorrect
    Post correcting transaction in R/3. Rerun Extract and Edit programs.
    Attribute derivation for FACTS II was incorrectly defined
    Change derivation rules, then rerun derivations, extract, and edit
    programs.
    Errors because of missing MAF file data
    Either upload correct MAF file, maintain existing MAF file, or ignore.

    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 FMFG035 - &3 Account symbol does not have &2 RT7 code needed to post to account &1 ?

    The SAP error message FMFG035 indicates that there is an issue with the account symbol in the context of Funds Management (FM). Specifically, the error states that the account symbol does not have the required RT7 code to post to the specified account. Here’s a breakdown of the components of the error message:

    • &1: This represents the account number you are trying to post to.
    • &2: This represents the account symbol that is being used.
    • &3: This represents the specific RT7 code that is required for the posting.

    Cause

    The error typically occurs due to one of the following reasons:

    1. Missing RT7 Code: The account symbol you are using does not have the necessary RT7 code assigned to it for the account you are trying to post to.
    2. Configuration Issues: There may be a configuration issue in the Funds Management settings where the account symbol is not properly linked to the required RT7 code.
    3. Incorrect Account Symbol: The account symbol being used may not be appropriate for the account type or posting you are attempting.

    Solution

    To resolve the FMFG035 error, you can take the following steps:

    1. Check Account Symbol Configuration:

      • Go to the configuration settings for the account symbol in the Funds Management module.
      • Verify that the account symbol has the correct RT7 code assigned to it.
    2. Assign RT7 Code:

      • If the RT7 code is missing, you will need to assign the appropriate RT7 code to the account symbol. This can usually be done in the configuration settings for Funds Management.
    3. Review Posting Logic:

      • Ensure that the posting logic you are using is correct and that the account symbol is appropriate for the account you are trying to post to.
    4. Consult Documentation:

      • Refer to SAP documentation or your organization's SAP support team for specific guidance on how to configure account symbols and RT7 codes.
    5. Testing:

      • After making the necessary changes, perform a test posting to ensure that the error has been resolved.

    Related Information

    • Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or FMX1 (for account symbols) to check and modify the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management.

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