How To Fix FO358 - You are using an FM acct assgt several times as expenditure FM acct assgt

FO358 - Overview

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 358

• Message text: You are using an FM acct assgt several times as expenditure FM acct assgt

What causes this issue?

You are using an FM account assignment several times as the expenditure
FM account assignment.

System Response

Duplicate expenditure FM account assignments are not allowed.

How to fix this error?

Remove duplicate expenditure FM account assignments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FO358 - You are using an FM acct assgt several times as expenditure FM acct assgt ?

  The SAP error message FO358 indicates that there is an issue with the assignment of a funds management (FM) account assignment in the context of expenditure. Specifically, it suggests that the same FM account assignment is being used multiple times in a way that is not allowed.
  
  Cause:
  The error typically arises in the following scenarios:
  
  Duplicate Account Assignment: The same FM account assignment is being referenced multiple times in a single transaction or document, which is not permitted.
  Incorrect Configuration: There may be a configuration issue in the Funds Management module that allows for improper account assignment.
  Data Entry Error: Users may inadvertently enter the same account assignment multiple times when creating or processing a transaction.
  
  
  Solution:
  To resolve the FO358 error, you can take the following steps:
  
  
  Check Account Assignments: Review the transaction or document where the error occurred. Ensure that each FM account assignment is unique and not duplicated.
  
  
  Modify the Transaction: If you find that