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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC092 - Posting not possible; FM account assignment could not be determined ?

  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 have the necessary authorizations to post to the specified account assignment.
  
  Solutions:
  
  Check Account Assignment: Ensure that all required account assignment fields are filled in correctly in the document you are trying to post. This includes checking for cost centers, internal orders, or profit centers.
  Review Configuration: Verify the configuration settings in the relevant SAP modules to ensure that account assignments are correctly defined and active.
  Validate Master Data: Check the master data for the account assignments being used. Ensure that they are active and correctly set up.
  Document Type Settings: Review the settings for the document type you are using to ensure that it allows the account assignments you are trying to use.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the specified account assignments. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to check G/L account), KS01 (to check cost center), or KO01 (to check internal orders) to review the relevant master data.
  Error Logs: Check the application log (transaction SLG1) for more detailed information about the error and any related messages.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.
  Testing: If you make changes to configurations or master data, perform tests in a development or quality assurance environment before applying changes in production.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.