How To Fix FMFG_MM01067 - Cannot enter multiple entries in Account assignment tab for Multi Funding

FMFG_MM01067 - Overview

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 067

• Message text: Cannot enter multiple entries in Account assignment tab for Multi Funding

What causes this issue?

You entered multiple account assignments in the account assignment
screen for a fund-related item.

System Response

Document cannot be processed until this error is corrected.

How to fix this error?

Delete the multiple account assignment in the account assignment screen.

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_MM01067 - Details

• The SAP error message FMFG_MM01067, which states "Cannot enter multiple entries in Account assignment tab for Multi Funding," typically occurs in the context of managing funds management and account assignments in SAP. This error is related to the configuration of the system when trying to enter multiple account assignments for a single transaction, particularly in a multi-funding scenario.
  
  Cause:
  
  Multiple Account Assignments: The error arises when a user attempts to enter multiple account assignments in a transaction where the system does not allow it. This is often the case in transactions that are designed to handle only single account assignments.
  Configuration Settings: The system configuration may not support multiple account assignments for the specific transaction type or document being processed.
  Transaction Type Limitations: Certain transaction types in SAP may have restrictions on how account assignments can be made, especially in the context of funds management.
  
  
  Solution:
  
  Single Account Assignment: Ensure that you are only entering a