How To Fix M1084 - FM account assignment suggested from documents &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 084

• Message text: FM account assignment suggested from documents &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M1084 - FM account assignment suggested from documents &1 &2 ?

  The SAP error message M1084 indicates that there is an issue with the account assignment for a material document. Specifically, it suggests that the system is unable to determine a valid account assignment based on the information provided in the documents referenced (e.g., &1 and &2).
  Cause:
  The error can occur due to several reasons, including:
  
  Missing or Incorrect Account Assignment: The account assignment information (such as cost center, internal order, or project) may be missing or incorrectly specified in the document.
  Configuration Issues: The configuration settings for account determination in the relevant module (e.g., Materials Management, Controlling) may not be set up correctly.
  Document Type Restrictions: The document type being used may not allow for the specific account assignment being attempted.
  Master Data Issues: The master data for the material, vendor, or customer may not be properly maintained, leading to issues in account assignment.
  
  Solution:
  To resolve the M1084 error, you can take the following steps:
  
  
  Check Account Assignment: Review the document that triggered the error and ensure that all required account assignment fields are filled out correctly. This includes checking for cost centers, internal orders, or any other relevant account assignment objects.
  
  
  Review Configuration: Verify the configuration settings in the relevant modules (e.g., MM, FI, CO) to ensure that account determination is set up correctly. This may involve checking the settings for account assignment categories and document types.
  
  
  Validate Master Data: Ensure that the master data for the materials, vendors, or customers involved in the transaction is complete and accurate. This includes checking for valid account assignment objects.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related account assignment issues.
  
  
  Test with Different Scenarios: If possible, try to replicate the issue with different account assignments or document types to identify if the problem is specific to certain configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or MB1C to create or modify material documents and check the account assignment.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect account assignment determination.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the M1084 error in SAP.