How To Fix 5D289 - & & of proposal does not match with & & of cost assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 289

• Message text: & & of proposal does not match with & & of cost assignment

What causes this issue?

You want to enter transaction data for a cost assignment whose &v3&
&v4& differs from the &v1& &v2& of the default.
This leads to an incorrect account assignment for the transaction data
when information is transferred to Accounting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the default of &v3& &v4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D289 - & & of proposal does not match with & & of cost assignment ?

  The SAP error message 5D289 typically indicates a mismatch between the proposal and the cost assignment in a financial or controlling context. This error often arises during processes such as budgeting, cost planning, or when creating internal orders, where the system expects certain values to align but finds discrepancies.
  Cause:
  The error message "Proposal does not match with cost assignment" usually occurs due to one or more of the following reasons:
  
  Data Entry Errors: Incorrect data entry in the proposal or cost assignment fields.
  Configuration Issues: Misconfiguration in the system settings related to cost centers, internal orders, or other financial objects.
  Version Mismatch: The proposal might be based on a different version of the budget or planning data than what is currently being used for the cost assignment.
  Authorization Issues: Lack of proper authorization to access or modify certain financial data.
  Inconsistent Master Data: Mismatches in master data (like cost centers, internal orders, etc.) that are being referenced in the proposal and the cost assignment.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Data Entry: Check the entries in both the proposal and the cost assignment for any discrepancies. Ensure that all relevant fields are correctly filled out.
  Check Configuration: Review the configuration settings in the SAP system related to cost assignments and proposals. Ensure that they are set up correctly.
  Review Versions: Make sure that the proposal and cost assignment are using the same version of the budget or planning data.
  Authorization Check: Ensure that you have the necessary authorizations to access and modify the relevant financial data.
  Master Data Consistency: Check the master data for consistency. Ensure that the cost centers, internal orders, and other relevant objects are correctly defined and aligned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning), KPF6 (Internal Order Planning), or CJ20N (Project Builder) to review and adjust the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5D289 in your SAP system.