How To Fix FI232 - Change is not adjusted in the Funds Management document

FI232 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 232

• Message text: Change is not adjusted in the Funds Management document

What causes this issue?

You change a text or a due date in an FI document. There is a Funds
Management document for this FI document.

System Response

The change is not copied into the Funds Management document. This is
because Funds Management summarizes documents via the FI document item

How to fix this error?

If you want to undo the summarization, you use the User-Exit (extension
SAPLFMRI, component EXIT_SAPLFMRI_001, development class FMFS).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI232 - Details

• The SAP error message FI232 ("Change is not adjusted in the Funds Management document") typically occurs in the context of Funds Management (FM) when there is an inconsistency between the financial document and the corresponding Funds Management document. This can happen during various processes, such as posting, changing, or reversing documents.
  Causes:
  
  Inconsistent Data: The financial document has been changed, but the corresponding Funds Management document has not been updated to reflect those changes.
  Document Status: The Funds Management document may be in a status that does not allow for changes or adjustments.
  Missing FM Document: The FM document may not exist for the financial document being processed.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the Funds Management document.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the financial document settings.
  
  Solutions:
  
  Check Document Consistency: Verify that the financial document and the