How To Fix FMITPOMC088 - Posting not possible; no entry for interim account in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 088

• Message text: Posting not possible; no entry for interim account in Customizing

What causes this issue?

You want to make a transfer payment, however this is not possible
because no interim account is defined in Customizing. The interim
account is required for updating for technical reasons.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that an interim account is defined in Customizing of <LS>Funds
Management Government</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC088 - Posting not possible; no entry for interim account in Customizing ?

  The SAP error message FMITPOMC088, which states "Posting not possible; no entry for interim account in Customizing," typically occurs in the context of Funds Management (FM) when trying to post a transaction that requires an interim account, but the system cannot find the necessary configuration for that account.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Configuration: The interim account that is required for the posting has not been defined in the system's configuration settings.
  Incorrect Account Assignment: The account assignment for the transaction may not be correctly set up, leading to the system being unable to find the appropriate interim account.
  Changes in Configuration: If there have been recent changes in the configuration or if the system has been upgraded, the interim account settings may have been affected.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the Funds Management section.
  Look for the configuration related to "Interim Accounts" or "Account Assignment" in the Funds Management area.
  Ensure that the interim account is defined correctly for the relevant transaction type.
  
  
  
  Define Interim Accounts:
  
  If the interim account is missing, you will need to create it. This can typically be done in the following path:
  
  SPRO ? Public Sector Management ? Funds Management ? Basic Settings ? Define Interim Accounts.
  
  
  Make sure to assign the correct account types and ensure that they are linked to the appropriate funds center or fund.
  
  
  
  Review Account Assignment:
  
  Check the account assignment in the transaction you are trying to post. Ensure that it is correctly set up to use the interim account that you have configured.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Budget) or FMX2 (Change Budget) to test the posting after configuration.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the FMITPOMC088 error and successfully post your transaction.