How To Fix FDM_INVHISTORY013 - Posting item &1 is posted to &3 and not to customers &2

FDM_INVHISTORY013 - Overview

• Message type: E = Error

• Message class: FDM_INVHISTORY - Messages for Invoice History

• Message number: 013

• Message text: Posting item &1 is posted to &3 and not to customers &2

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.

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FDM_INVHISTORY013 - Details

• The SAP error message FDM_INVHISTORY013 indicates that there is a discrepancy in the posting of an item. Specifically, it states that the posting item (identified by &1) is posted to a specific account (identified by &3) instead of being posted to the expected customer account (identified by &2). This error typically arises in the context of financial document management and invoicing processes.
  
  Cause:
  
  Incorrect Account Assignment: The item may have been incorrectly assigned to a different account during the posting process.
  
  Configuration Issues: There may be issues with the configuration of the financial document types or account determination settings in the system.
  Data Entry Errors: Manual data entry errors during invoice creation or posting can lead to incorrect account assignments.
  Missing Customer Master Data: If the customer master data is incomplete or incorrect, it may lead to postings not being directed to the correct customer account.
  
  
  Solution:
  
  Review the Posting Document: Check the details of the posting