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

FMFG_MM01057 - Overview

• 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.

FMFG_MM01057 - Details

• 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