How To Fix FI_E084 - BuKreis &1 unterscheidet sich von &2 in FinStelle für &3 in FinKreis &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 084

• Message text: BuKreis &1 unterscheidet sich von &2 in FinStelle für &3 in FinKreis &4

Was verursacht dieses Problem?

You are using the funds management system integrated with the budgetary
ledger (BL) active for FM area &V4&. Before the document posting, the
budgetary ledger performs a validation between the company code(s)
entered in the budgetary ledger document against the one(s) defined in
the funds center master record.
In this case, the company code &V1& entered in at least one budgetary
ledger document line is different than &V2& defined in the funds center
master record for &V3& in FM area &V4&.

Systemantwort

The budgetary ledger processor cannot post this document.

Wie behebe ich diesen Fehler?

Either maintain the funds center master record entering a company code
accordingly, then try to post it again or post the document with the
right funds center with company code defined in its master record.
If you need to change the funds center master record, execute
transaction code FMSB. You can access this using the link below.

<DS:TRAN.FMSB>Change funds center in FM area</>
ENDIF

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE