How To Fix FMFG843 - Cannot retrieve FM Account Assignments for Sales Order &1, item &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 843

  • Message text: Cannot retrieve FM Account Assignments for Sales Order &1, item &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG843 - Cannot retrieve FM Account Assignments for Sales Order &1, item &2 ?

    The SAP error message FMFG843 indicates that the system is unable to retrieve the Financial Management (FM) account assignments for a specific sales order and item. This error typically arises in the context of integrating Sales and Distribution (SD) with Financial Management (FM) modules in SAP.

    Causes:

    1. Missing or Incorrect Account Assignment: The sales order may not have the necessary account assignment information set up correctly in the system.
    2. Configuration Issues: There may be configuration issues in the FM module or the integration settings between SD and FM.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the sales order or item, such as missing master data.
    4. Authorization Issues: The user may not have the necessary authorizations to access the FM account assignments.
    5. Document Status: The sales order or item may be in a status that does not allow for account assignment retrieval.

    Solutions:

    1. Check Account Assignment: Verify that the sales order and item have the correct account assignment information. You can do this by checking the sales order in the SAP GUI.
    2. Review Configuration: Ensure that the configuration for FM and its integration with SD is set up correctly. This may involve checking the settings in transaction codes like SPRO.
    3. Data Consistency Check: Run consistency checks on the sales order and related master data to ensure that all necessary information is present and correct.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access FM account assignments. This may involve checking user roles and permissions.
    5. Document Status Review: Check the status of the sales order and item to ensure they are in a state that allows for account assignment retrieval.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as VA03 (Display Sales Order), FMX1 (Create FM Account Assignment), or SPRO (Customizing) to investigate and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to FM and SD integration for best practices and configuration guidelines.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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