How To Fix FMHIE051 - Error in sequence of account assignment elements

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 051

• Message text: Error in sequence of account assignment elements

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE051 - Error in sequence of account assignment elements ?

  The SAP error message FMHIE051, which states "Error in sequence of account assignment elements," typically occurs in the context of financial transactions, particularly when dealing with budgetary control and account assignments in SAP's Funds Management (FM) module. This error indicates that there is an issue with the order or combination of account assignment elements (such as fund, commitment item, functional area, etc.) in a transaction.
  Causes:
  
  Incorrect Sequence of Account Assignment Elements: The account assignment elements may not be in the correct order as defined in the configuration settings.
  Missing Required Elements: Some required account assignment elements may be missing from the transaction.
  Configuration Issues: The configuration settings for the Funds Management module may not be set up correctly, leading to inconsistencies in how account assignments are processed.
  Data Entry Errors: Manual entry errors when inputting account assignment elements can lead to this error.
  
  Solutions:
  
  Check Account Assignment Elements: Review the account assignment elements used in the transaction. Ensure that they are in the correct sequence and that all required elements are included.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the account assignment elements are configured correctly in the system. This includes checking the settings for the Funds Management module.
  Correct Data Entry: If the error is due to manual data entry, correct the entries to ensure that they conform to the required structure.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the required sequence of account assignment elements for your particular transaction type.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering account assignment elements to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Funds Management for further assistance.