How To Fix FI229 - Caution: Reference to reassigned document

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 229

• Message text: Caution: Reference to reassigned document

What causes this issue?

You are referencing a reassigned document (for example, via a reversal
document or a down payment clearing).

System Response

The system does not transfer the <DS:GLOS.FM_account_assignment>FM
account assignment</> of the reassigned document, but takes the FM
account assignment of the source document.

How to fix this error?

Execute the reassignment for the new document again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI229 - Caution: Reference to reassigned document ?

  The SAP error message FI229, which states "Caution: Reference to reassigned document," typically occurs in the Financial Accounting (FI) module when there is an issue related to document reassignment. This message is a warning rather than a critical error, indicating that the document you are trying to process has been reassigned, and there may be implications for the transaction you are attempting to execute.
  Cause:
  
  Document Reassignment: The document you are referencing has been reassigned to a different account or has undergone changes that affect its original context.
  Posting Changes: Changes in the document's status or its assignment to different cost centers, profit centers, or other accounting entities can trigger this warning.
  Data Integrity: The system is alerting you to potential inconsistencies or issues that may arise from using a document that has been modified.
  
  Solution:
  
  Review Document History: Check the document history to understand the changes that have been made. You can do this by using transaction codes like FB03 (Display Document) to see the document's details and history.
  Verify Assignments: Ensure that the reassigned document is still valid for the transaction you are trying to perform. If necessary, consult with your finance team to confirm the appropriateness of the document.
  Proceed with Caution: If you determine that the reassigned document is still relevant and valid for your transaction, you can proceed. However, be aware of the implications of using a reassigned document.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding document reassignment and its impact on financial transactions.
  Contact Support: If you are unsure about the implications of the warning or if it persists, consider reaching out to your SAP support team or a consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage and review documents effectively.
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message, as there may be known issues or fixes provided by SAP.
  Training: Consider training sessions or resources on document management within SAP FI to better understand how document reassignment works and how to handle related warnings.
  
  By following these steps, you should be able to address the FI229 warning effectively and ensure that your financial transactions are accurate and compliant with your organization's accounting practices.