How To Fix FMFS_LORD010 - Error in processing of FM account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFS_LORD - Public Sector enhancements of LORD (including esoa)

• Message number: 010

• Message text: Error in processing of FM account assignment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFS_LORD010 - Error in processing of FM account assignment ?

  The SAP error message FMFS_LORD010, which indicates "Error in processing of FM account assignment," typically arises in the context of Funds Management (FM) in SAP. This error can occur during various processes, such as posting transactions, creating purchase orders, or executing budget checks. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Account Assignment: The account assignment may not be valid or may not exist in the system.
  Budget Availability: There may be insufficient budget available for the account assignment being processed.
  Configuration Issues: There could be issues with the configuration of Funds Management settings, such as budget types, funds centers, or commitment items.
  Document Type Restrictions: The document type being used may not be allowed for the specific FM account assignment.
  Master Data Issues: The master data for the cost center, internal order, or other account assignment objects may be incomplete or incorrect.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignment (e.g., cost center, internal order) is valid and exists in the system. Ensure that it is correctly configured in the FM module.
  Review Budget Availability: Check the budget availability for the relevant fiscal year and period. You can use transaction codes like FMAVCR01 to analyze budget consumption.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that all necessary settings are correctly defined. This includes checking budget types, funds centers, and commitment items.
  Document Type Validation: Ensure that the document type being used is compatible with the FM account assignment. You may need to adjust the document type settings in the configuration.
  Master Data Check: Validate the master data for the relevant account assignment objects. Ensure that all required fields are filled out and that the data is consistent.
  Error Logs: Check the error logs for more detailed information about the error. You can use transaction codes like SLG1 to view application logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Budget Availability Control
  FMBB: Budgeting
  FMX1: Create Budget
  FMX2: Change Budget
  
  
  SAP Notes: Search for SAP Notes related to FMFS_LORD010 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation on Funds Management for best practices and configuration guidelines.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.