How To Fix FMLGD_INFO206 - Account assignment is incomplete; FM account assignment does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 206

• Message text: Account assignment is incomplete; FM account assignment does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO206 - Account assignment is incomplete; FM account assignment does not exist ?

  The SAP error message FMLGD_INFO206 indicates that there is an issue with the account assignment for a financial transaction, specifically related to Funds Management (FM). The error message states that the account assignment is incomplete and that the FM account assignment does not exist. This typically occurs when trying to post a transaction that requires a valid account assignment in the Funds Management module, but the necessary data is missing or incorrect.
  Causes:
  
  Missing Account Assignment: The transaction you are trying to post does not have a valid Funds Management account assignment (e.g., Fund, Commitment Item, Functional Area).
  Incorrect Configuration: The configuration for the Funds Management module may not be set up correctly, leading to missing or incorrect account assignments.
  Master Data Issues: The master data for the relevant cost centers, internal orders, or other account assignment objects may not be properly maintained.
  Transaction Type Restrictions: Certain transaction types may require specific account assignments that are not being provided in the transaction.
  
  Solutions:
  
  Check Account Assignment: Ensure that all required account assignment fields are filled in correctly. This includes checking the Fund, Commitment Item, and any other relevant fields.
  Review Configuration: Verify the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve checking the settings for account assignments and ensuring that they align with your organization's requirements.
  Maintain Master Data: Review and maintain the master data for the relevant objects (e.g., cost centers, internal orders) to ensure that they are correctly set up and linked to the appropriate FM account assignments.
  Transaction Type Settings: Check the settings for the transaction type you are using to ensure that it allows for the required account assignments. You may need to adjust the settings or use a different transaction type that meets your needs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related account assignment requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMBB (for budget adjustments) or FMAVCR01 (for budget availability control) to check or adjust the account assignments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction and access the required account assignment data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management for further assistance.