Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 230
Message text: Item. &: Commitment items account(&) and CO assignment (&) are different
You have allocated a different commitment item to the account than to
the CO assignment. In addition you have marked both the account
assignment and the CO assignment as binding.
The document cannot be posted.
Delete the commitment item either from the account or from the CO
assignment.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI230 indicates a mismatch between the commitment item account and the controlling (CO) assignment in a financial transaction. This error typically arises in the context of budgetary control and cost accounting, where the system expects certain consistency between the financial postings and the controlling assignments.
Cause: Mismatch in Account Configuration: The commitment item account and the CO assignment may be configured differently in the system. This can happen if the accounts are not properly linked in the configuration settings. Incorrect Data Entry: During the transaction entry, the user may have selected an incorrect commitment item or CO assignment, leading to the mismatch. Master Data Issues: The master data for either the commitment item or the CO assignment may not be set up correctly, causing inconsistencies. Budgeting Control Settings: If the budgeting control settings are not aligned with the CO settings, it can lead to this error.
Solution: Check Configuration: Review the configuration settings
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