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

FMFS_LORD010 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FMFS_LORD010 - Details

• 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