How To Fix FMUP149 - Default account assignment missing in view V_ADB_DEFAULT for pool &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 149

• Message text: Default account assignment missing in view V_ADB_DEFAULT for pool &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP149 - Default account assignment missing in view V_ADB_DEFAULT for pool &1 ?

  The SAP error message FMUP149 indicates that there is a missing default account assignment in the view V_ADB_DEFAULT for a specific pool (indicated by &1). This error typically arises in the context of Financial Management (FM) or Funds Management (FM) when trying to process transactions that require a default account assignment, but the system cannot find the necessary configuration.
  Cause:
  
  Missing Configuration: The default account assignment for the specified pool has not been defined in the system. This can happen if the configuration was not completed or if it was inadvertently deleted.
  Incorrect Pool Assignment: The pool being referenced may not be correctly set up or may not exist in the system.
  Transport Issues: If the configuration was transported from another system, it may not have been transported correctly, leading to missing entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Funds Management (FM) and verify that the default account assignments for the relevant pool are correctly set up.
  Use transaction code OBY6 to check the default account assignments for the relevant FM area and pool.
  
  
  
  Maintain Default Account Assignment:
  
  If the default account assignment is missing, you can create it by navigating to the appropriate configuration path in the SAP menu:
  
  SPRO ? Public Sector Management ? Funds Management ? Account Assignment ? Define Default Account Assignment.
  
  
  Ensure that you enter the correct pool and assign the necessary accounts.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using, as there may be additional considerations or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify account assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.