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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 (& &)
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.
Unable to determine budget structure element to be used for automatic
financing.
Use the <LS>search function</> to select a suitable budget structure
element.
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.
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. If not, create or update the account assignments for the cost center.
Check Cost Center Configuration:
- Use transaction code KS01 (Create Cost Center) or KS02 (Change Cost Center) to verify the configuration of the cost center.
- Ensure that the cost center is assigned to the correct controlling area and that it is active.
Review Transaction Type:
- Ensure that the transaction type you are using is appropriate for the cost center and that it aligns with the account assignment requirements.
Consult with Configuration Team:
- If you are unsure about the configuration or if the issue persists, consult with your SAP configuration team or a functional consultant who specializes in Funds Management.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for Funds Management and Cost Center Accounting for detailed information on account assignments and configuration.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
By following these steps, you should be able to resolve the H1335 error and ensure that your cost center has the necessary account assignments for your transactions.
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