How To Fix FMGL202 - Enter a value for the new account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMGL - New General Ledger for Public Sector

• Message number: 202

• Message text: Enter a value for the new 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMGL202 - Enter a value for the new account assignment ?

  The SAP error message FMGL202 ("Enter a value for the new account assignment") typically occurs in the context of financial transactions, particularly when dealing with funds management or budgetary control. This error indicates that a required field for account assignment is missing or not filled in correctly.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Account Assignment: The system requires a specific account assignment (like a cost center, internal order, or project) that has not been provided.
  Incorrect Configuration: The configuration settings for the relevant financial document type may not be set up to allow for the necessary account assignments.
  User Input Error: The user may have overlooked entering a mandatory field or made a mistake in the input.
  
  Solution:
  To resolve the FMGL202 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields for account assignment are filled in. This may include:
  
  Cost Center
  Internal Order
  WBS Element
  Fund
  Functional Area
  
  
  
  Review Document Type Configuration: If you have the necessary authorizations, check the configuration of the document type you are working with. Ensure that it is set up to require the appropriate account assignments.
  
  
  Validate Input Data: Double-check the data you are entering for any typos or incorrect values. Make sure that the values you are entering are valid and exist in the system.
  
  
  Consult with Finance Team: If you are unsure about the required account assignments, consult with your finance or accounting team to understand what is needed for the transaction you are processing.
  
  
  Use Transaction Codes: If applicable, use transaction codes like FMX1 (for creating budget) or FMX2 (for changing budget) to ensure that you are following the correct process for the financial transaction.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to enter the required account assignments.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Refer to SAP documentation for funds management and account assignment to understand the requirements better.
  Training: If you frequently encounter this error, consider additional training on SAP financial processes to improve your understanding of account assignments.
  
  By following these steps, you should be able to resolve the FMGL202 error and successfully complete your financial transaction in SAP.