How To Fix FMITPOMC049 - Enter a complete FM account assignment when entering documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 049

• Message text: Enter a complete FM account assignment when entering documents

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 FMITPOMC049 - Enter a complete FM account assignment when entering documents ?

  The SAP error message FMITPOMC049, which states "Enter a complete FM account assignment when entering documents," typically occurs in the context of Funds Management (FM) in SAP. This error indicates that the system requires a complete account assignment for the financial transaction you are trying to process, but the necessary information is missing or incomplete.
  Cause:
  
  
  Incomplete Account Assignment: The error usually arises when the required fields for account assignment in the Funds Management module are not fully populated. This can include missing elements such as:
  
  Fund
  Commitment Item
  Functional Area
  Cost Center or Internal Order
  Any other required fields based on the configuration of your SAP system.
  
  
  
  Configuration Issues: There may be configuration settings in the Funds Management module that require certain fields to be filled out, and if they are not, the system will throw this error.
  
  
  Document Type Restrictions: Certain document types may have specific requirements for account assignments that are not being met.
  
  
  Solution:
  
  
  Complete the Account Assignment: Ensure that all required fields for the FM account assignment are filled out correctly. Check the document you are trying to post and make sure that:
  
  All mandatory fields are populated.
  The values entered are valid and correspond to the configuration in your SAP system.
  
  
  
  Review Configuration: If you have access to the configuration settings, review the Funds Management settings to ensure that the account assignment requirements are correctly defined. This may involve checking:
  
  The settings for the relevant document types.
  The configuration of the FM account assignment fields.
  
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for the specific requirements for account assignments in your environment.
  
  
  User Training: If users are frequently encountering this error, consider providing additional training on how to correctly enter documents in the Funds Management module.
  
  
  Check for User Exits or BAdIs: If your organization has implemented custom logic (user exits or BAdIs) that modifies the behavior of account assignments, ensure that these are functioning as intended.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Document Entry
  F-02: General Posting
  FMX1: Create FM Document
  FMX2: Change FM Document
  FMX3: Display FM Document
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By ensuring that all required fields are filled out and that the configuration aligns with your organization's needs, you should be able to resolve the FMITPOMC049 error.