How To Fix FI134 - Document & contains a different acct asst: &/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 134

• Message text: Document & contains a different acct asst: &/&/&

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI134 - Document & contains a different acct asst: &/&/& ?

  The SAP error message FI134 ("Document & contains a different account assignment: &/&/&") typically occurs in the Financial Accounting (FI) module when there is a mismatch in account assignments for a document. This error can arise in various scenarios, such as during document posting, invoice processing, or when trying to reverse a document.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Different Account Assignments: The document you are trying to process has account assignments that do not match the expected values. This can happen if the document references different cost centers, internal orders, or other account assignment objects.
  Document Type Restrictions: Certain document types may have specific rules regarding account assignments, and if the document does not comply with these rules, the error will be triggered.
  Changes in Master Data: If there have been changes to the master data (e.g., cost centers, internal orders) after the document was created, it may lead to inconsistencies.
  Posting Period Issues: If the document is being posted in a different period than it was originally created, it may lead to discrepancies in account assignments.
  
  Solution:
  To resolve the FI134 error, you can take the following steps:
  
  Check Document Details: Review the document that is causing the error. Look at the account assignments and ensure they are consistent with the expected values.
  Verify Account Assignment Objects: Ensure that the cost centers, internal orders, or other account assignment objects referenced in the document are valid and active.
  Review Document Type Settings: Check the configuration of the document type being used. Ensure that it allows for the account assignments you are trying to use.
  Correct Master Data: If there have been changes to master data, ensure that the document is updated accordingly or that the changes do not conflict with the document's account assignments.
  Posting Period: Ensure that you are posting in the correct period and that the document is not being processed in a closed period.
  Consult with SAP 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 need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or FB08 (Reverse Document) to analyze and correct the document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to account assignments and document types for more detailed information on how to configure and troubleshoot these settings.
  
  By following these steps, you should be able to identify the cause of the FI134 error and implement a solution to resolve it.