How To Fix FI070 - Item &: Funds center & differs from the one in commitment item (&)

FI070 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 070

• Message text: Item &: Funds center & differs from the one in commitment item (&)

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.

FI070 - Details

• The SAP error message FI070 indicates a discrepancy between the funds center associated with a financial document and the funds center that is defined in the commitment item. This error typically arises in the context of budgetary control and fund management within SAP, particularly when dealing with commitments and actual postings.
  
  Cause:
  
  Mismatch in Funds Center: The funds center specified in the document (e.g., an invoice or a purchase order) does not match the funds center defined for the commitment item in the system.
  
  Configuration Issues: There may be configuration issues in the Funds Management (FM) module where the commitment item is not correctly linked to the appropriate funds center.
  Data Entry Errors: Incorrect data entry during the creation of the document can lead to this mismatch.
  Changes in Master Data: If the funds center or commitment item has been changed after the document was created, it may lead to inconsistencies.
  
  
  Solution:
  
  Check Document Details: Review the