How To Fix FMKU174 - Rules for receiver account assignment &1 &2 not migrated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 174

• Message text: Rules for receiver account assignment &1 &2 not migrated

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 FMKU174 - Rules for receiver account assignment &1 &2 not migrated ?

  The SAP error message FMKU174 indicates that there are issues with the migration of rules for receiver account assignments in the context of Funds Management (FM) or related financial processes. This error typically arises during the migration of data from older versions of SAP to newer ones, or when implementing new functionalities that require specific configurations.
  Cause:
  
  Data Migration Issues: The rules for receiver account assignments may not have been properly migrated from the legacy system or previous version of SAP.
  Configuration Errors: There may be missing or incorrect configurations in the Funds Management module that prevent the system from recognizing the account assignment rules.
  Incompatibility: The rules defined in the previous system may not be compatible with the new system or version of SAP.
  Missing Customization: If there are custom rules or configurations that were not included in the migration process, this can lead to the error.
  
  Solution:
  
  Check Migration Logs: Review the migration logs to identify any specific issues or warnings related to the account assignment rules.
  Reconfigure Account Assignment Rules: If the rules were not migrated, you may need to manually configure the receiver account assignment rules in the new system.
  Use Transaction Codes: Utilize relevant transaction codes (like FMX1, FMX2, etc.) to check and maintain the account assignment rules.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for specific guidance on how to handle account assignment rules.
  Testing: After making changes, conduct thorough testing to ensure that the account assignment rules are functioning as expected.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide tailored assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on migration issues related to account assignments.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP Help documentation for Funds Management and migration processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the FMKU174 error and implement a suitable solution.