How To Fix FMFG860 - Enter either single value G/L Account &1 or G/L Account range &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 860

• Message text: Enter either single value G/L Account &1 or G/L Account range &2

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 FMFG860 - Enter either single value G/L Account &1 or G/L Account range &2 ?

  The SAP error message FMFG860 indicates that there is an issue with the input of General Ledger (G/L) account information in a financial transaction or report. Specifically, it requires either a single G/L account number or a range of G/L accounts to be specified, but neither has been provided.
  Cause:
  
  Missing Input: The user did not enter a G/L account number or a range of G/L accounts in the relevant field.
  Incorrect Format: The input provided may not conform to the expected format for G/L accounts.
  Field Configuration: The field may be configured in such a way that it requires specific input that was not met.
  
  Solution:
  
  
  Enter a G/L Account: Ensure that you enter either a single G/L account number or a range of G/L accounts in the appropriate field. 
  
  For a single account, simply input the account number.
  For a range, input the starting and ending account numbers in the designated fields.
  
  
  
  Check Input Format: Verify that the G/L account numbers are entered in the correct format. This typically means ensuring that the account numbers are numeric and within the valid range defined in your SAP system.
  
  
  Review Field Requirements: Check the documentation or field help in SAP to understand the requirements for the G/L account input. This can often be accessed by clicking on the field and pressing F1 for help.
  
  
  Consult with SAP Support: If you continue to experience issues, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, reporting, or budget management.
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for specific guidelines on G/L account management.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to access and input G/L account information.
  
  By following these steps, you should be able to resolve the FMFG860 error and successfully input the required G/L account information.