How To Fix FQ160 - FM account assignment was transferred from commitment document


FQ160 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 160

  • Message text: FM account assignment was transferred from commitment document

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ160 - FM account assignment was transferred from commitment document ?
    The SAP error message FQ160 indicates that there is an issue with the account assignment in a financial transaction, specifically related to a commitment document. This error typically arises when there is a mismatch or inconsistency in the account assignment details between the commitment document and the actual transaction being processed.
    
    Cause: Commitment Document Mismatch: The account assignment details in the commitment document (such as cost center, internal order, or project) do not match the details in the actual document you are trying to post. Incorrect Configuration: There may be configuration issues in the Financial Management (FM) module that lead to incorrect account assignments. Document Type Restrictions: The document type being used may have restrictions that prevent the posting of certain account assignments. Missing or Incorrect Master Data: The master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up, leading to inconsistencies.
    Solution: Check Commitment Document: Review the commitment document to ensure

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