How To Fix FMFG279 - Transaction &: Incomplete account assignment data from doc. &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 279

  • Message text: Transaction &: Incomplete account assignment data from doc. &

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG279 - Transaction &: Incomplete account assignment data from doc. & ?

    The SAP error message FMFG279 indicates that there is incomplete account assignment data in a financial document. This error typically occurs in the context of Funds Management (FM) when trying to post a transaction that requires specific account assignment information that has not been provided or is incorrect.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Account Assignment: Required fields for account assignment (such as Fund, Commitment Item, or Functional Area) are not filled in.
    2. Incorrect Data: The data entered in the account assignment fields may not be valid or may not correspond to the configuration in the system.
    3. Document Type Restrictions: Certain document types may have specific requirements for account assignments that are not being met.
    4. Configuration Issues: There may be issues with the configuration of the Funds Management module that are causing the system to expect certain data that is not being provided.

    Solution:

    To resolve the FMFG279 error, you can take the following steps:

    1. Check Account Assignment Data: Review the document you are trying to post and ensure that all required account assignment fields are filled in correctly. This includes checking for:

      • Fund
      • Commitment Item
      • Functional Area
      • Any other relevant fields based on your organization's configuration.
    2. Validate Data: Ensure that the values entered in the account assignment fields are valid and correspond to the existing master data in the system.

    3. Review Document Type Settings: Check the settings for the document type you are using to ensure that it allows the type of account assignment you are trying to perform.

    4. Consult Configuration: If you have access to the configuration settings, review the Funds Management configuration to ensure that it is set up correctly and that all necessary fields are defined.

    5. Error Log Review: Check the error log for additional details that may provide more context about what specific data is missing or incorrect.

    6. User Authorization: Ensure that you have the necessary authorizations to post the document, as sometimes authorization issues can lead to incomplete data being processed.

    7. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific fields and requirements for the transaction you are attempting to execute.

    8. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMX1 (Create Commitment), FMX2 (Change Commitment), and FMX3 (Display Commitment).
    • SAP Notes: Check for any SAP Notes related to the FMFG279 error message, as they may provide specific fixes or patches.
    • Training and Documentation: Consider reviewing training materials or documentation related to Funds Management in SAP to better understand the account assignment requirements.

    By following these steps, you should be able to identify and correct the issue causing the FMFG279 error message.

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