How To Fix FO219 - The FM acct asst is already assigned to a payment budget cover pool

FO219 - Overview

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 219

• Message text: The FM acct asst is already assigned to a payment budget cover pool

What causes this issue?

You want to stipulate that FM account assignment &V1& is assigned as a
member of cover pool &V2& in the payment budget.
However, this FM account assignment is already a member of cover pool
&V3& in the payment budget.
An FM account assignment can only belong to one cover pool for each
budget category.

System Response

The system will not process this entry.

How to fix this error?

Correct your entry or delete the FM account assignment from cover pool
&V3&!

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FO219 - The FM acct asst is already assigned to a payment budget cover pool ?

  The SAP error message FO219 indicates that a financial management (FM) account assignment is already linked to a payment budget cover pool. This typically occurs in the context of budget management within SAP, particularly when dealing with funds management (FM) and budgetary control.
  
  Cause:
  The error arises when you attempt to assign a financial account (or a commitment) to a budget cover pool that is already associated with another payment. This can happen due to:
  
  Duplicate Assignment: The account assignment is already in use for another payment or transaction.
  Incorrect Configuration: There may be issues with the configuration of the budget cover pool or the account assignment.
  Transaction Errors: Errors in the transaction process that lead to an attempt to reassign an account that is already in use.
  
  
  Solution:
  To resolve the FO219 error, you can take the following steps:
  
  
  Check Existing Assignments: Review the current assignments of the financial account to see if it is already linked