How To Fix FMFG_AA004 - Use all or none of the additional contra accounts


FMFG_AA004 - Overview

  • Message type: E = Error

  • Message class: FMFG_AA - Additional asset account derivation

  • Message number: 004

  • Message text: Use all or none of the additional contra accounts

  • Show details Hide details
  • What causes this issue?

    You have configured the US Federal Asset Accounting additional account
    determination for at least one account. However, there is at least one
    blank account in this configuration.
    This is incorrect. You should configure all or none of the additional
    account determination.

    System Response

    Processing stops.

    How to fix this error?

    Change the configuration by going to the Implementation Guide and
    choosing <LS> Public Sector Management -> Functions for US Federal
    Government -> Integration -> Asset Management -> Additional Account
    Determination</>.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG_AA004 - Use all or none of the additional contra accounts ?
    The SAP error message FMFG_AA004 indicates that there is an issue with the configuration of additional contra accounts in the context of financial management, specifically in the area of asset accounting or funds management. This error typically arises when there is an inconsistency in the way additional contra accounts are being used in a transaction.
    
    Cause: The error message FMFG_AA004 is triggered when: You are trying to use additional contra accounts in a transaction, but not all of the required contra accounts are specified. The system expects either all additional contra accounts to be filled in or none at all. This is a validation rule to ensure data integrity and consistency in financial postings.
    Solution: To resolve this error, you should: Check the Transaction: Review the transaction you are trying to execute. Ensure that if you are using additional contra accounts, you have filled in all the required fields for those accounts. Review Configuration: Go to the configuration

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