How To Fix FMFG266 - Txn & : Funds feservation & / & account assignment derived not found


FMFG266 - Overview

  • Message type: E = Error

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

  • Message number: 266

  • Message text: Txn & : Funds feservation & / & account assignment derived not found

  • Show details Hide details


  • 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 FMFG266 - Txn & : Funds feservation & / & account assignment derived not found ?
    The SAP error message FMFG266 typically occurs in the context of Funds Management (FM) when there is an issue with the funds reservation and account assignment. This error indicates that the system could not find a valid funds reservation for the specified transaction and account assignment.
    
    Cause: Missing Funds Reservation: The most common cause is that there is no existing funds reservation for the specified account assignment in the system. Incorrect Account Assignment: The account assignment used in the transaction may not be correctly set up or may not correspond to a valid funds reservation. Incorrect Configuration: There may be configuration issues in the Funds Management module that prevent the system from recognizing the account assignment. Document Type Issues: The document type used in the transaction may not be configured to allow for funds reservations. Authorization Issues: The user may not have the necessary authorizations to view or create funds reservations.
    Solution: Create a Funds Reservation: Ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author