How To Fix FQ619 - Automat. derivation FM accnt assgnmnt from G/L accnt not possible (& &)

FQ619 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 619

• Message text: Automat. derivation FM accnt assgnmnt from G/L accnt not possible (& &)

What causes this issue?

You want to define for the FM area &V1& that the FM account assignment
is automatically derived from the assignment of the account assignment
to the G/L account.
A company code is assigned to the FM area &V1& that is itself assigned
to the company code group &V2&. There are entries in the G/L account
definition table for this company code group. These are used for
deriving the G/L account from the FM account assignment.
A binding derivation of the commitment item from the G/L account is
therefore not consistent.

System Response

The transaction is not allowed.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ619 - Automat. derivation FM accnt assgnmnt from G/L accnt not possible (& &) ?

  The SAP error message FQ619 indicates that there is an issue with the automatic derivation of the financial management (FM) account assignment from a general ledger (G/L) account. This typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) in SAP, where specific account assignments are required for financial transactions.
  
  Cause:
  The error message FQ619 can be triggered by several factors, including:
  
  
  Missing Configuration: The system may not have the necessary configuration to derive the account assignment from the G/L account. This could be due to missing settings in the FM area or the account assignment derivation rules.
  
  
  Incorrect G/L Account: The G/L account being used may not be set up correctly for the FM area or may not have the necessary account assignment information.
  
  
  Account Assignment Type: The account assignment type may not be compatible with the G/L account being used, leading to the inability to derive the necessary information.
  
  
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