How To Fix FMPEB012 - Assign one account assignment only and no combinations

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 012

• Message text: Assign one account assignment only and no combinations

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB012 - Assign one account assignment only and no combinations ?

  The SAP error message FMPEB012 ("Assign one account assignment only and no combinations") typically occurs in the context of Financial Management (FM) when you are trying to post a transaction that requires a single account assignment but you have provided multiple account assignments or combinations.
  Cause:
  This error is usually caused by one of the following scenarios:
  
  Multiple Account Assignments: You are trying to assign more than one account assignment (e.g., cost center, internal order, project, etc.) to a single line item in a financial document.
  Incorrect Configuration: The configuration of the financial document type or the account assignment category may not allow for multiple assignments.
  Data Entry Error: There may be a mistake in the data entry where multiple account assignments were inadvertently selected.
  
  Solution:
  To resolve the FMPEB012 error, you can take the following steps:
  
  
  Check Account Assignments: Review the account assignments in your transaction. Ensure that you are only assigning one account assignment type per line item. For example, if you are using a cost center, do not include an internal order or project in the same line item.
  
  
  Modify the Document: If you have multiple account assignments, you may need to split the transaction into multiple line items, each with a single account assignment.
  
  
  Review Configuration: If you believe that the configuration should allow for multiple assignments, consult with your SAP configuration team to review the settings for the document type and account assignment categories.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on account assignments in the context of your transaction type.
  
  
  Testing: After making the necessary adjustments, try posting the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Types: Different transaction types in SAP FM may have specific rules regarding account assignments. Familiarize yourself with the rules for the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering account assignments to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Management.