How To Fix H1335 - No FM account assignments defined for the cost center (& &)


H1335 - Overview

  • Message type: E = Error

  • Message class: H1 - Messages Used in HR Funds and Position Management

  • Message number: 335

  • Message text: No FM account assignments defined for the cost center (& &)

  • Show details Hide details
  • What causes this issue?

    You tried to finance &v1& &v2&.
    However, neither a <DS:GLOS.3526B98AAFAB52B9E10000009B38F974>fund</>
    nor a <DS:GLOS.3526B989AFAB52B9E10000009B38F974>funds center</> have
    been defined in Funds Management for the cost center to which &v1& &v2&
    is assigned.

    System Response

    Unable to determine budget structure element to be used for automatic
    financing.

    How to fix this error?

    Use the <LS>search function</> to select a suitable budget structure
    element.

    Procedure for System Administrators

    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 H1335 - No FM account assignments defined for the cost center (& &) ?
    The SAP error message H1335 indicates that there are no financial management (FM) account assignments defined for a specific cost center. This error typically occurs when you are trying to post a transaction that requires a cost center to have a valid account assignment in the Funds Management module.
    
    Cause: Missing Account Assignment: The cost center you are trying to use does not have any associated FM account assignments.
    Configuration Issues: The configuration for the cost center in the Funds Management module may not be set up correctly. Cost Center Not Active: The cost center may not be active or may not be assigned to the relevant controlling area. Incorrect Transaction Type: The transaction you are trying to execute may not be compatible with the cost center's configuration.
    Solution: Define Account Assignments: Go to the transaction code FMX1 (Create FM Account Assignment) or FMX2 (Change FM Account Assignment). Check if the cost center has the necessary account assignments defined.

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