How To Fix FMMP214 - The strategy for reassignment is called for FM closing operation 'CBV'

FMMP214 - Overview

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 214

• Message text: The strategy for reassignment is called for FM closing operation 'CBV'

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 FMMP214 - The strategy for reassignment is called for FM closing operation 'CBV' ?

  The SAP error message FMMP214 indicates that there is an issue related to the reassignment strategy during the closing operation for a Funds Management (FM) document. This error typically arises when the system is unable to determine how to reassign funds or budget amounts during the closing process.
  
  Cause:
  
  Missing Configuration: The reassignment strategy may not be properly configured in the system. This could be due to missing settings in the Funds Management configuration.
  Incorrect Document Status: The FM document may be in a status that does not allow for reassignment.
  Budget Availability: There may be issues with budget availability or budget checks that prevent the reassignment from being processed.
  Custom Logic: If there are custom enhancements or user exits that affect the reassignment process, they may be causing the error.
  
  
  Solution:
  
  Check Configuration: Review the Funds Management configuration settings related to reassignment strategies. Ensure that the necessary strategies are defined and activated.
  Navigate to the configuration path: