How To Fix FC102 - Different entries exist (see long text)

FC102 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 102

• Message text: Different entries exist (see long text)

What causes this issue?

You have selected company code &V1& and reference company code &V2&.
However, company code &V1& already has entries with the following
reference company codes in them:
&V3&

System Response

You cannot maintain entries for different reference company codes in
the same company code. The system will not allow you to enter in
company code &V1& any account numbers from either of the two reference
company codes that are the same.
When the data is copied, the entries for company code &V1& are processed
together for all the reference company codes.
Note:
This does not prevent the G/L accounts from being copied. Copying
account determinations or financial statement versions usually requires
only one clearly-specified reference company code.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC102 - Different entries exist (see long text) ?

  The SAP error message FC102 ("Different entries exist (see long text)") typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to execute certain financial operations. This error indicates that there are inconsistencies or discrepancies in the data being processed, which prevents the transaction from being completed.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Inconsistent Data: There may be different entries in the database that conflict with each other. For example, if you are trying to post a document that references multiple accounts or cost centers, and those accounts or cost centers have different settings or configurations.
  
  
  Missing or Incorrect Master Data: If the master data (like vendor, customer, or GL account) is not set up correctly or is missing, it can lead to this error.
  
  
  Document Type Issues: The document type being used may not be compatible with the entries being posted.
  
  
  Currency Differences: If