How To Fix FMFG_AAPAY017 - You entered an amount of &1, but only &2 could be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 017

• Message text: You entered an amount of &1, but only &2 could be assigned

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_AAPAY017 - You entered an amount of &1, but only &2 could be assigned ?

  The SAP error message FMFG_AAPAY017 typically occurs in the context of financial transactions, particularly when dealing with payment processing in the Funds Management (FM) module. This error indicates that there is a discrepancy between the amount you are trying to process and the amount that can be assigned or allocated based on the available budget or funds.
  Cause:
  
  Amount Mismatch: The amount you entered (denoted as &1) exceeds the amount that can be assigned (denoted as &2). This could be due to budget constraints or limits set in the system.
  Budget Availability: The budget for the specific fund or cost center may not be sufficient to cover the amount you are trying to process.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the system from correctly assigning the amounts.
  Document Type Restrictions: Certain document types may have restrictions on the amounts that can be processed.
  
  Solution:
  
  Check Budget Availability: Verify the budget availability for the relevant fund or cost center. You can do this by checking the budget reports or using transaction codes like FMAVCR01 (Budget Availability Control).
  Adjust the Amount: If the amount you entered exceeds the available budget, consider adjusting the amount to fit within the available limits.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve reviewing the budget structure, availability control settings, and document types.
  Consult with Finance Team: If you are unsure about the budget limits or how to adjust them, consult with your finance or budgeting team for guidance.
  Error Logs: Review any error logs or messages that may provide additional context on why the assignment failed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 for budget checks, FMBB for budget adjustments, and FMF0 for funds management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Funds Management for detailed information on budget control and payment processing.
  
  By addressing the underlying cause of the error, you should be able to resolve the issue and successfully process the payment.