How To Fix FMFG311 - Multiple acct asst must be processed manually for PO &1 &2

FMFG311 - Overview

• Message type: E = Error

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

• Message number: 311

• Message text: Multiple acct asst must be processed manually for PO &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG311 - Multiple acct asst must be processed manually for PO &1 &2 ?

  The SAP error message FMFG311, which states "Multiple account assignments must be processed manually for PO &1 &2," typically occurs in the context of Purchase Orders (POs) that have multiple account assignments. This error indicates that the system cannot automatically process the financial transactions related to the specified Purchase Order due to the complexity of the account assignments.
  
  Cause:
  
  Multiple Account Assignments: The Purchase Order in question has multiple account assignments (e.g., different cost centers, internal orders, or other account assignment objects).
  Manual Processing Requirement: The system is designed to require manual intervention for POs with multiple account assignments to ensure that the correct financial postings are made.
  Configuration Settings: Certain configuration settings in the SAP system may dictate how account assignments are handled, leading to this error when the settings do not allow for automatic processing.
  
  
  Solution:
  
  
  Manual Processing: The immediate solution is to manually process the account assignments for the Purchase Order. This involves:
  
  Reviewing