How To Fix H1347 - No assignment to an FM account assignmnt is maintained for order &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 347

• Message text: No assignment to an FM account assignmnt is maintained for order &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1347 - No assignment to an FM account assignmnt is maintained for order & ?

  The SAP error message H1347 ("No assignment to an FM account assignment is maintained for order &") typically occurs in the context of Funds Management (FM) when there is an attempt to post a transaction to a commitment item or an order that does not have a valid assignment to a Funds Management account assignment.
  Cause:
  
  Missing Assignment: The primary cause of this error is that there is no assignment defined in the system for the specific order or commitment item you are trying to use. This means that the system cannot determine which FM account to use for the transaction.
  Configuration Issues: There may be issues in the configuration of the Funds Management module, particularly in the assignment of commitment items to FM accounts.
  Incorrect Order Type: The order type being used may not be correctly set up for FM, or it may not be compatible with the FM account assignment.
  Data Entry Errors: There could be a mistake in the data entry, such as using an incorrect order number or commitment item.
  
  Solution:
  
  Check Assignment: Verify that the order or commitment item you are trying to use has a valid assignment in the FM configuration. You can do this by navigating to the relevant configuration settings in the SAP system.
  Maintain Assignment: If there is no assignment, you will need to create one. This can typically be done in the Funds Management configuration under the relevant settings for account assignments.
  Review Configuration: Ensure that the configuration for the order type and commitment items is correctly set up to allow for FM postings. This may involve checking the settings in transaction codes like OAA3 (for account assignment) or FMAVC (for FM account assignment).
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to maintain FM account assignments.
  Test with Different Data: If possible, try using a different order or commitment item that is known to work to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVC: For managing FM account assignments.
  OAA3: For maintaining account assignments.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to FM account assignments.
  Consult with Functional Team: If you are not familiar with the configuration, it may be beneficial to consult with a functional consultant who specializes in SAP Funds Management.
  
  By following these steps, you should be able to resolve the H1347 error and ensure that your transactions can be processed correctly in the SAP system.