How To Fix FMFG816 - No PMS assigned by ALC & and Payment Office &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 816

• Message text: No PMS assigned by ALC & and Payment Office &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG816 - No PMS assigned by ALC & and Payment Office & ?

  The SAP error message FMFG816 "No PMS assigned by ALC & and Payment Office &" typically occurs in the context of Funds Management (FM) when there is an issue with the assignment of a Payment Management System (PMS) to a specific Allocation (ALC) and Payment Office. This error can prevent users from processing transactions related to funds management.
  Cause:
  
  Missing PMS Assignment: The primary cause of this error is that there is no Payment Management System assigned to the specified Allocation and Payment Office in the system.
  Configuration Issues: There may be configuration issues in the Funds Management settings, particularly related to the PMS setup.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to the Payment Office or Allocation.
  
  Solution:
  
  
  Check PMS Assignment:
  
  Go to the configuration settings in SAP and check if the PMS is correctly assigned to the relevant Allocation and Payment Office.
  You can do this by navigating to the Funds Management configuration and looking for the PMS settings.
  
  
  
  Assign PMS:
  
  If the PMS is not assigned, you will need to assign it. This typically involves:
  
  Accessing the relevant configuration transaction (e.g., SPRO).
  Navigating to the Funds Management section.
  Finding the area related to Payment Management Systems.
  Assigning the appropriate PMS to the specified Allocation and Payment Office.
  
  
  
  
  
  Check Master Data:
  
  Ensure that the master data for the Payment Office and Allocation is complete and correctly configured.
  Verify that all necessary fields are filled out and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring PMS in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FMAVCR01 (for checking budget consumption), and others that may be relevant to Funds Management.
  User Roles: Ensure that the user has the necessary authorizations to view and modify PMS assignments.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the FMFG816 error and ensure that the Payment Management System is correctly assigned for your Funds Management processes.