How To Fix FMITPOMC092 - Posting not possible; FM account assignment could not be determined

FMITPOMC092 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 092

• Message text: Posting not possible; FM account assignment could not be determined

What causes this issue?

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

System Response

How to fix this error?

Enter an invoice or credit memo as the initial item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMITPOMC092 - Details

• The SAP error message FMITPOMC092 indicates that a posting is not possible because the financial account assignment could not be determined. This error typically occurs in the context of financial transactions, such as when trying to post an invoice, a journal entry, or any other financial document that requires a valid account assignment.
  Causes:
  
  Missing Account Assignment: The most common cause is that the account assignment (such as a cost center, internal order, or profit center) is not specified or is missing in the document you are trying to post.
  Incorrect Configuration: The configuration for the account assignment in the relevant financial module (like Controlling or Financial Accounting) may not be set up correctly.
  Master Data Issues: The master data for the account (e.g., cost center, internal order) may be incomplete or inactive.
  Document Type Restrictions: Certain document types may have restrictions on the account assignments that can be used.
  Authorization Issues: The user may not