How To Fix FMPEB013 - Please specify at least one account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 013

• Message text: Please specify at least one account assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB013 - Please specify at least one account assignment ?

  The SAP error message FMPEB013, which states "Please specify at least one account assignment," typically occurs in the context of Financial Management (FM) when you are trying to post a transaction that requires an account assignment, but none has been provided.
  Cause:
  
  Missing Account Assignment: The most common cause of this error is that the transaction you are trying to post requires an account assignment (such as a cost center, internal order, or project), but none has been specified in the document.
  Configuration Issues: There may be configuration settings in the system that require account assignments for certain types of transactions, and these settings may not be aligned with the data you are trying to post.
  Document Type Restrictions: Certain document types may have mandatory account assignment fields that need to be filled in before the transaction can be processed.
  
  Solution:
  
  Specify Account Assignment: Ensure that you fill in the required account assignment fields in the transaction you are trying to post. This could include fields for cost centers, internal orders, or other relevant account assignments.
  Check Configuration: Review the configuration settings in the Financial Management module to ensure that the account assignment requirements are correctly set up. This may involve checking the settings for the specific document type you are using.
  Review Document Type: If you are using a specific document type, check its settings to see if it mandates account assignments. You may need to adjust the document type settings or use a different document type that does not require account assignments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Financial Management, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or updates related to the FMPEB013 error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction, as restrictions may also lead to errors.
  Testing in a Sandbox: If possible, test the transaction in a sandbox environment to troubleshoot and identify the specific cause of the error without affecting production data.
  
  By addressing the missing account assignment and reviewing the configuration settings, you should be able to resolve the FMPEB013 error and successfully post your transaction.