How To Fix FMMP213 - Partial amounts not allowed in the reassignment process


FMMP213 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The carry over of residual budget is not executed.

    How to fix this error?

    Change the settings in the derivation strategy for reassignment so that
    the total amount of sender FM account assignment (100%) is carried over.

    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 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

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