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

FMHIE002 - Overview

• 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.

FMHIE002 - Details

• 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