How To Fix FMITPOMC091 - Funds Management account assignment was derived from the offsetting entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 091

• Message text: Funds Management account assignment was derived from the offsetting entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC091 - Funds Management account assignment was derived from the offsetting entry ?

  The SAP error message FMITPOMC091 indicates that there is an issue with the account assignment in the Funds Management (FM) module. Specifically, it suggests that the account assignment for a transaction was derived from the offsetting entry, which is not allowed in certain scenarios. This typically occurs when there is a mismatch or inconsistency in the account assignment details between the debit and credit entries.
  Cause:
  
  Inconsistent Account Assignments: The debit and credit entries may have different account assignments, which is not permissible in Funds Management.
  Incorrect Configuration: The configuration settings in the Funds Management module may not allow for the derived account assignment from the offsetting entry.
  Missing or Incorrect Master Data: The master data for the accounts involved may be incomplete or incorrectly set up, leading to issues in account assignment.
  Transaction Type Restrictions: Certain transaction types may have restrictions on how account assignments are derived.
  
  Solution:
  
  Check Account Assignments: Review the account assignments for both the debit and credit entries. Ensure that they are consistent and correctly assigned.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they allow for the desired account assignment behavior.
  Correct Master Data: Verify that the master data for the accounts involved is complete and correctly configured. This includes checking the account assignment categories and any related settings.
  Use Manual Account Assignment: If the system is trying to derive the account assignment from the offsetting entry, consider manually entering the correct account assignment for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget consumption) or FB50 (for general ledger postings) to analyze the transactions causing the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect account assignment behavior.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.