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Message type: E = Error
Message class: FMMP - Message class for mass process
Message number: 213
Message text: Partial amounts not allowed in the reassignment process
The total amount (100%) of sender
<DS:GLOS.3526B98CAFAB52B9E10000009B38F974>FM Account Assignment</> must
be carried over to the new fiscal year.
However, it is defined in your<DS:SIMG._ISPSFM_FMYC>Derivation Strategy
for Reassignment</> in Customizing of Funds Management that only &V1&%
of the total amount should be carried over to the new fiscal year. This
&V1&% corresponds to the sum of all receivers percentage that you have
defined.
The carry over of residual budget is not executed.
Change the settings in the derivation strategy for reassignment so that
the total amount of sender FM account assignment (100%) is carried over.
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.
FMMP213
- Partial amounts not allowed in the reassignment process ?The SAP error message FMMP213, which states "Partial amounts not allowed in the reassignment process," typically occurs in the context of budget management and fund management within SAP. This error indicates that the system does not allow partial amounts to be reassigned during a budget transfer or reassignment process.
Cause:
- Configuration Settings: The system may be configured to disallow partial amounts for certain types of budget transfers or reassignments.
- Transaction Type: The specific transaction you are trying to execute may not support partial amounts. For example, if you are trying to reassign funds from one budget to another, the system may require that the entire amount be transferred rather than a portion of it.
- Document Type: The document type used for the reassignment may have restrictions on partial amounts.
- Budget Structure: The budget structure may not allow for partial reassignments due to the way it is set up in the system.
Solution:
- Check Configuration: Review the configuration settings in the Fund Management module to see if there are any settings that restrict partial amounts. You may need to consult with your SAP administrator or functional consultant.
- Full Amount Reassignment: If the system does not allow partial amounts, you may need to reassign the full amount instead of a partial amount. Ensure that you are transferring the entire budget amount.
- Use Different Transaction: If the current transaction does not support partial amounts, consider using a different transaction that allows for such operations, if available.
- Review Document Type: Check the document type being used for the reassignment. If it has restrictions, you may need to use a different document type that allows partial amounts.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling budget reassignments and the limitations associated with them.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP Fund Management for further assistance.
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