How To Fix FMPEP022 - The current list of FM account assignments cannot be kept

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS

• Message number: 022

• Message text: The current list of FM account assignments cannot be kept

What causes this issue?

You have decided to change the layout. For the new layout, you need to
make an entry in the field <LS>Fiscal year</>.
As a result, the current list of FM account assignments cannot be kept
with this new layout.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEP022 - The current list of FM account assignments cannot be kept ?

  The SAP error message FMPEP022, which states "The current list of FM account assignments cannot be kept," typically occurs in the context of Funds Management (FM) when there are issues with the account assignments in a financial transaction. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Inconsistent Account Assignments: The account assignments in the transaction may not be consistent with the settings in the Funds Management module.
  Missing or Incorrect Master Data: The master data for the funds center, commitment item, or other related objects may be missing or incorrectly configured.
  Budget Availability Check: If the budget availability check is activated, and there are insufficient funds available for the transaction, this error may occur.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the system from processing the account assignments correctly.
  Transaction Type Issues: The transaction type being used may not be compatible with the account assignments or may not be set up correctly in the system.
  
  Solutions:
  
  Check Account Assignments: Review the account assignments in the transaction to ensure they are correct and consistent with the FM settings.
  Verify Master Data: Ensure that all relevant master data (e.g., funds centers, commitment items) is correctly set up and active in the system.
  Budget Check: If the budget availability check is enabled, verify that there are sufficient funds available for the transaction. You may need to adjust the budget or reallocate funds.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking the settings for the relevant transaction types and account assignments.
  Transaction Type Validation: Ensure that the transaction type being used is appropriate for the account assignments and that it is configured correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVCR01 (to check budget availability) or FMBB (to post budget) to troubleshoot and resolve issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation on Funds Management for detailed information on account assignments, budget checks, and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.