Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 150
Message text: No valid default ALC/Pmt Office found. Required for &1 / &2
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FMFG150
- No valid default ALC/Pmt Office found. Required for &1 / &2 ?The SAP error message FMFG150 "No valid default ALC/Pmt Office found. Required for &1 / &2" typically occurs in the context of Funds Management (FM) when the system is unable to find a valid default allocation (ALC) or payment office for a specific transaction or document. This can happen for various reasons, and here are some common causes, solutions, and related information: Causes: Missing Configuration: The default allocation or payment office may not be configured in the system for the relevant organizational unit or transaction type. Incorrect Master Data: The master data for the relevant cost centers, internal orders, or funds centers may be incomplete or incorrect. Authorization Issues: The user may not have the necessary authorizations to access the required allocation or payment office. Data Inconsistencies: There may be inconsistencies in the data that link the transaction to the allocation or payment office. Solutions: Check Configuration: Navigate to the configuration settings for Funds Management and ensure that
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FMFG140
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