How To Fix FMFG_MM01057 - Enter account assignment in funding assignment tab & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 057

• Message text: Enter account assignment in funding assignment tab & &

What causes this issue?

No funding amount was entered in the funding assignment tab screen.

System Response

The document cannot be processed until all finance amounts are entered.

How to fix this error?

Go to the funding assignment tab screen and enter a finance amount for
every account assignment to be funded.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01057 - Enter account assignment in funding assignment tab & & ?

  The SAP error message FMFG_MM01057 typically occurs in the context of the Funds Management (FM) module when there is an issue with the account assignment in the funding assignment tab. This error indicates that the system requires an account assignment to be entered for the transaction you are trying to process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Account Assignment: The account assignment field in the funding assignment tab is not filled out, which is mandatory for the transaction.
  Incorrect Configuration: The configuration settings for the Funds Management module may not be set up correctly, leading to the requirement for account assignments not being met.
  Transaction Type: The specific transaction type you are using may require additional account assignment information that has not been provided.
  
  Solution:
  To resolve the FMFG_MM01057 error, you can take the following steps:
  
  
  Enter Account Assignment:
  
  Navigate to the funding assignment tab in the transaction you are processing.
  Ensure that all required fields for account assignment are filled out correctly. This may include fields like Fund, Commitment Item, and any other relevant account assignment details.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings in the Funds Management module to ensure that the account assignment requirements are set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Review Transaction Type:
  
  Check the specific transaction type you are using to see if it has any special requirements for account assignments.
  Make sure you are following the correct process for the transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction and its requirements.
  
  
  
  Seek Help from Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create Commitment), FMX2 (Change Commitment), etc.
  SAP Notes: Check for any SAP Notes related to the error message FMFG_MM01057 for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to perform the transaction, as missing permissions can sometimes lead to errors.
  
  By following these steps, you should be able to resolve the FMFG_MM01057 error and successfully complete your transaction in SAP.