How To Fix FMFG310 - No account assignment category and item category configured

FMFG310 - Overview

• Message type: E = Error

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

• Message number: 310

• Message text: No account assignment category and item category configured

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG310 - No account assignment category and item category configured ?

  The SAP error message FMFG310, which states "No account assignment category and item category configured," typically occurs in the context of Financial Management (FM) or when dealing with certain types of transactions that require specific account assignment configurations. This error indicates that the system cannot determine how to process the transaction because the necessary configurations are missing.
  
  Cause:
  
  Missing Configuration: The account assignment category or item category has not been defined in the system for the specific transaction type you are trying to execute.
  Incorrect Transaction Type: The transaction type being used may not be compatible with the existing configurations.
  Master Data Issues: The master data (like cost centers, internal orders, etc.) may not be properly set up or linked to the required account assignment categories.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configurations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section