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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01067 - Cannot enter multiple entries in Account assignment tab for Multi Funding ?

  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 single account assignment in the account assignment tab. If you need to allocate funds to multiple accounts, consider breaking the transaction into separate entries.
  Check Configuration: Review the configuration settings in the Funds Management module to see if there are options to allow multiple account assignments. This may involve consulting with your SAP administrator or a functional consultant.
  Use Alternative Transactions: If the transaction you are using does not support multiple account assignments, look for alternative transactions or methods that do allow for this functionality.
  Documentation and Training: Ensure that users are trained on the limitations of the system and the correct procedures for entering account assignments to avoid this error in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  User Manuals: Refer to the user manuals or documentation for the specific SAP module you are working with, as they may provide insights into the limitations and proper usage of account assignments.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may have been shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.