How To Fix FMFG260 - Selection of sequential number of account assignment requires PO item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 260

• Message text: Selection of sequential number of account assignment requires PO item

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 FMFG260 - Selection of sequential number of account assignment requires PO item ?

  The SAP error message FMFG260, which states "Selection of sequential number of account assignment requires PO item," typically occurs in the context of financial management and procurement processes within SAP. This error indicates that a sequential number for account assignment is being requested, but the system requires a Purchase Order (PO) item to be specified.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Purchase Order Item: The transaction you are trying to execute requires a reference to a Purchase Order item, but it has not been provided.
  Incorrect Configuration: The system configuration may not be set up correctly to handle the account assignment without a PO item.
  Data Entry Error: There may be a mistake in the data entry where the PO item is not being captured or linked properly.
  
  Solution:
  To resolve the FMFG260 error, you can take the following steps:
  
  
  Check PO Item: Ensure that you have entered a valid Purchase Order item in the transaction. If you are processing an invoice or a payment, make sure that it is linked to the correct PO.
  
  
  Review Account Assignment: If you are trying to assign costs or expenses without a PO, check if the system allows for such transactions. You may need to adjust your account assignment strategy.
  
  
  Configuration Review: If you have the necessary permissions, review the configuration settings related to account assignments and ensure that they are set up to allow for the type of transaction you are trying to perform.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and settings.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to perform the transaction you are attempting.
  
  By following these steps, you should be able to identify the cause of the FMFG260 error and implement a solution to resolve it.