How To Fix FMMP022 - Besides a default fund, checkmark only one FM account assignment element

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 022

• Message text: Besides a default fund, checkmark only one FM account assignment element

What causes this issue?

You have checkmarked more than one FM account assignment element in
addition to the fund which is always flagged by default. In addition to
the fund, the system only allows one of the FM account assignments to be
flagged. This avoids the creation of too many budget entry and change
documents (line items table <ZK>FMBDP), </>and a possible number range
overflow.

System Response

The system does not accept the entry.

How to fix this error?

Select at most one additional FM account assignment in the grouping
settings.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP022 - Besides a default fund, checkmark only one FM account assignment element ?

  The SAP error message FMMP022 indicates that there is an issue with the fund management account assignment in your SAP system. Specifically, it suggests that besides a default fund, you can only check one FM account assignment element. This error typically arises when you are trying to assign multiple account assignment elements (like cost centers, internal orders, etc.) in a context where only one is allowed.
  Cause:
  
  Multiple Account Assignments: You may have selected more than one FM account assignment element (e.g., cost center, internal order, etc.) in a transaction where only one is permitted.
  Configuration Settings: The system configuration may restrict the use of multiple account assignment elements for certain transactions or document types.
  Data Entry Error: There might be an error in how the data is being entered, leading to the selection of multiple account assignments inadvertently.
  
  Solution:
  
  Review Account Assignments: Check the account assignment elements you have selected. Ensure that you only have one FM account assignment element checked besides the default fund.
  Adjust Configuration: If necessary, consult with your SAP administrator or functional consultant to review the configuration settings related to fund management and account assignments. They may need to adjust the settings to allow for the desired account assignments.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to ensure compliance with the system's requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in fund management, such as FMAVCR01 (Display Commitment) or FMAVCR02 (Display Actuals).
  SAP Documentation: Refer to SAP Help documentation for detailed information on fund management and account assignment elements.
  User Training: Ensure that users are trained on the correct procedures for entering account assignments in SAP to avoid similar errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.