How To Fix FDC_POSTING_001098 - The segment was changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 098

• Message text: The segment was changed from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001098 - The segment was changed from &1 to &2 ?

  The SAP error message FDC_POSTING_001098 indicates that there has been a change in the segment of a financial document during the posting process. This typically occurs in the context of financial accounting and can be related to various scenarios, such as changes in account assignments, cost centers, or other segment-related data.
  Cause:
  The error message is triggered when the system detects that the segment (e.g., cost center, profit center, or other segment identifiers) associated with a financial document has been altered from one value to another. This can happen due to:
  
  Manual Changes: A user may have manually changed the segment information in the document.
  Data Migration: During data migration or uploads, the segment information may have been incorrectly mapped or altered.
  Configuration Changes: Changes in the configuration of the financial system, such as changes to the segment definitions or account assignments.
  Posting Logic: The posting logic may have been altered, leading to discrepancies in segment assignments.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Document Changes: Check the document for any manual changes made to the segment fields. Ensure that the segment values are consistent and correct.
  Check Configuration: Review the configuration settings related to the segments in the financial accounting module. Ensure that the segment definitions are correctly set up and that there are no inconsistencies.
  Data Consistency: Ensure that the data being posted is consistent with the existing data in the system. If you are migrating data, verify that the mapping of segments is accurate.
  Repost the Document: If the document was incorrectly posted, you may need to reverse the posting and repost it with the correct segment information.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your posting scenario.
  SAP Notes: Search for SAP Notes related to FDC_POSTING_001098 for any known issues or patches that may address this error.
  User Exits and BAdIs: If custom logic is involved in the posting process, review any user exits or BAdIs that may affect segment assignments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.