How To Fix M1085 - FM account assignment copied from documents &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 085

• Message text: FM account assignment copied 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 M1085 - FM account assignment copied from documents &1 &2 ?

  The SAP error message M1085 typically occurs when there is an issue with the account assignment in a material document or a related transaction. The message indicates that the account assignment for a particular document (identified by &1 and &2) could not be copied correctly. This can happen for various reasons, including configuration issues, missing data, or inconsistencies in the document.
  Causes:
  
  Missing Account Assignment Data: The document you are trying to process may not have the necessary account assignment data filled in.
  Configuration Issues: There may be issues with the configuration of the account assignment categories in the system.
  Inconsistent Data: The data in the source document may be inconsistent or incomplete, leading to problems during the copying process.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the account assignment data.
  
  Solutions:
  
  Check Document Data: Review the source document (the one identified by &1 and &2) to ensure that all required fields for account assignment are filled in correctly.
  Review Configuration: Check the configuration settings for account assignment in the relevant modules (e.g., MM, SD, FI) to ensure they are set up correctly.
  Data Consistency: Ensure that the data in the source document is consistent and complete. If there are any discrepancies, correct them before attempting to copy the account assignment again.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MB1A, MB1B, or MB1C for material movements, or other related transactions.
  SAP Documentation: Refer to the official SAP documentation for detailed information on account assignment and related processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.