How To Fix FQ752 - Different FM account assignments used in document

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 752

• Message text: Different FM account assignments used in document

What causes this issue?

You have entered a revenue type in a document. For this reason, in this
document, you may use only the FM account assignment you assigned to
this revenue type in customizing.

System Response

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

How to fix this error?

Check your input in the additional G/L account lines for this document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ752 - Different FM account assignments used in document ?

  The SAP error message FQ752 ("Different FM account assignments used in document") typically occurs in the context of Funds Management (FM) when there are inconsistencies in the account assignments for different line items in a financial document. This error indicates that the system has detected that the account assignments for the various line items do not match, which is a requirement for processing the document.
  Cause:
  
  Inconsistent Account Assignments: The most common cause of this error is that the line items in the document have different Fund Center, Commitment Item, or other FM-related account assignments.
  Different Versions of Account Assignment: If the document is being created or modified, and different versions of account assignments are being used, this can trigger the error.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that lead to this inconsistency.
  
  Solution:
  
  Review Line Items: Check the line items in the document to ensure that all account assignments (such as Fund Center, Commitment Item, etc.) are consistent across all line items.
  Correct Account Assignments: If discrepancies are found, correct the account assignments so that they match. This may involve changing the Fund Center or Commitment Item for some line items.
  Use the Same FM Area: Ensure that all line items are assigned to the same FM area if applicable.
  Document Splitting: If the document is intended to have different account assignments, consider splitting the document into multiple documents, each with consistent account assignments.
  Check Configuration: If the issue persists, review the configuration settings in the Funds Management module to ensure that they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50, FB01, or F-02 to create or modify financial documents.
  FM Account Assignment: Familiarize yourself with the concept of FM account assignments, which include Fund Centers, Commitment Items, and other relevant fields.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on Funds Management and account assignments.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management for further assistance.