How To Fix F6574 - Funds center &1 does not match those already present

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 574

• Message text: Funds center &1 does not match those already present

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6574 - Funds center &1 does not match those already present ?

  The SAP error message F6574 indicates that there is a mismatch in the funds center associated with a financial document or transaction. This typically occurs when you are trying to post a transaction that references a funds center that does not match the funds center already recorded in the system for that particular document or transaction.
  Cause:
  
  Mismatch in Funds Center: The funds center you are trying to use in your transaction does not match the funds center that is already associated with the document or line item.
  Incorrect Document Reference: You may be trying to reference a document that has already been posted with a different funds center.
  Configuration Issues: There may be configuration issues in the Funds Management (FM) module that are causing the mismatch.
  Data Entry Errors: Manual entry errors when inputting the funds center can lead to this issue.
  
  Solution:
  
  Check the Funds Center: Verify the funds center you are trying to use in your transaction. Ensure it matches the funds center that is already associated with the document.
  Review Document History: Look at the document history to see what funds center was originally used. You can do this by checking the document flow or using transaction codes like FB03 (Display Document).
  Correct the Entry: If you find that the funds center is incorrect, you may need to correct the entry. This could involve reversing the transaction and re-posting it with the correct funds center.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the funds management settings are correctly configured.
  User Training: Ensure that users are trained on the correct procedures for entering funds centers to minimize data entry errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL3N: G/L Account Line Items
  FMX1: Create Funds Center
  FMX2: Change Funds Center
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management for best practices and guidelines on managing funds centers.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.