How To Fix FMHIE002 - Inconsistent customizing for account assignment element &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 002

• Message text: Inconsistent customizing for account assignment element &1

What causes this issue?

You first defined "Constant" or "Hierarchical" role for account
assignment element &v1& in the IMG activity
<DS:SIMG.PSM_VC_FMHIESETTINGS>Define Hierarchy Settings for FMAA
Elements</>, then you changed the status definition of the account
assignment element &V1& as "Not used" in the IMG activity
<DS:SIMG._ISPSFM_N_V_FMDIMSTA>Activate Account Assignment Elements in
Budgeting</>.

System Response

Processing stops.

How to fix this error?

If you want to use the account assignment &V1& in Funds Management (FM)
budgeting, change the status definition of the account assignment
element &V1& to "Mandatory" or "Optional" in the IMG activity
<DS:SIMG._ISPSFM_N_V_FMDIMSTA>Activate Account Assignment Elements in
Budgeting</>.
If you do not want to use the account assignment &V1& in FM budgeting,
you have to create a new budget structure in the IMG activity
<DS:SIMG._ISPSFM_N_V_FMBS_BS>Create Budget Structure</> and define the
account assignment roles for this new budget structure in the IMG
activity <DS:SIMG.PSM_VC_FMHIESETTINGS>Define Hierarchy Settings for
FMAA Elements</>, then use this new budget structure in FM budgeting.

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 FMHIE002 - Inconsistent customizing for account assignment element &1 ?

  The SAP error message FMHIE002 "Inconsistent customizing for account assignment element &1" typically occurs in the context of Funds Management (FM) when there is a mismatch or inconsistency in the configuration settings related to account assignment elements. This can happen during various processes, such as posting transactions or executing reports.
  Cause:
  The error is usually caused by one of the following issues:
  
  
  Missing or Incorrect Customizing Settings: The account assignment element (e.g., cost center, internal order, etc.) may not be properly configured in the system. This could include missing entries in the customizing tables or incorrect settings.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the account assignment element, such as mismatched settings between different organizational units or controlling areas.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the account assignment element, leading to this error.
  
  
  Changes in Configuration: If there have been recent changes to the configuration settings, it may lead to inconsistencies if not all related settings were updated accordingly.
  
  
  Solution:
  To resolve the FMHIE002 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the Funds Management settings.
  Verify that the account assignment element in question is correctly defined and that all necessary settings are in place.
  
  
  
  Review Related Tables:
  
  Check the relevant customizing tables (e.g., TFMF, TFMF1) to ensure that the account assignment element is correctly configured.
  Look for any missing entries or inconsistencies.
  
  
  
  Consistency Check:
  
  Use transaction codes like FMAVCR01 (for consistency checks) to identify any inconsistencies in the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to work with the account assignment element. You can check this in transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific account assignment element to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FMAVCR01 (Consistency Check), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to FMHIE002 for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on Funds Management and account assignment elements.
  
  By following these steps, you should be able to identify and resolve the cause of the FMHIE002 error in your SAP system.