Re: FM account assignment-Error-Message no. FMBS123 - Return code 4.

Hi Atif,

Please verify the following IMG customizing step:

transaction SPRO -> Financial Accounting -> Asset Accounting -> Integration with the General Ledger -> Additional Account Assignment Objects -> Specify Account Assignment Types for Account Assignment Objects -> Company Code (CHOOSE) -> Depreciation Area (CHOOSE) -> Account
   Assignment Objects

Here you need to add the FM object that is appearing in the error message.

I believe at least 'FKBER' for type 'APC Values Posting' must be inserted.

Regards, Vanessa.