How To Fix FI066 - Item &: Fund & differs from CO assignment's fund (&)

FI066 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 066

• Message text: Item &: Fund & differs from CO assignment's fund (&)

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 FI066 - Item &: Fund & differs from CO assignment's fund (&) ?

  The SAP error message FI066 indicates a discrepancy between the fund assigned to a financial document and the fund assigned in the controlling (CO) assignment. This error typically arises in the context of public sector accounting or when using funds management in SAP.
  
  Cause:
  The error occurs when:
  
  The fund assigned to the financial document (e.g., an invoice, payment, or journal entry) does not match the fund that is assigned in the controlling area for the corresponding cost object (e.g., cost center, internal order).
  There may be a configuration issue where the fund management settings are not aligned with the controlling settings.
  The document may have been created with an incorrect fund assignment, or the fund assignment in the CO object may have been changed after the document was created.
  
  
  Solution:
  To resolve the FI066 error, you can take the following steps:
  
  
  Check Fund Assignments:
  
  Review the financial document that triggered the error and check the fund assigned to