How To Fix F6810 - The derived FM account assignments do not match

F6810 - Overview

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 810

• Message text: The derived FM account assignments do not match

What causes this issue?

The FM account assignments derived from posting period &V1& and the
period before it are different. This is not permitted.

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?

Enter a posting period interval for which the FM account assignment
derived does not differ from the one for the period which precedes it.

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 F6810 - The derived FM account assignments do not match ?

  The SAP error message F6810, "The derived FM account assignments do not match," typically occurs in the context of Funds Management (FM) when there is a mismatch in the account assignments derived from the transaction and the expected account assignments in the system. This can happen during the posting of financial documents, such as invoices or journal entries, where the system tries to derive the necessary account assignments based on the configuration and the data provided.
  Causes:
  
  Mismatch in Account Assignments: The derived account assignments (like fund, commitment item, etc.) do not match the account assignments that are expected based on the configuration or the document being processed.
  Incorrect Configuration: The configuration settings in the Funds Management module may not be set up correctly, leading to discrepancies in how account assignments are derived.
  Missing Master Data: Required master data (like funds, cost centers, or internal orders) may be missing or incorrectly maintained.
  Document Type Issues: