How To Fix FI069 - Item &: Fund & differs from the one in funds center (&)

FI069 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 069

• Message text: Item &: Fund & differs from the one in funds center (&)

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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FI069 - Details

• The SAP error message FI069 indicates a discrepancy between the fund associated with a financial document and the fund that is defined in the funds center. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules, where proper tracking and management of funds are crucial.
  
  Cause:
  The error occurs when:
  
  The fund assigned to a line item in a financial document (like a journal entry or invoice) does not match the fund that is defined in the associated funds center.
  There may be a configuration issue where the fund is not correctly assigned to the funds center.
  The document may have been created with an incorrect fund or the funds center may have been changed after the document was created.
  
  
  Solution:
  To resolve the FI069 error, you can take the following steps:
  
  
  Check the Document: Review the financial document that triggered the error. Verify the fund assigned to the line item