How To Fix FI245 - Differing payment conversion procedures in FM areas &1 and &2

FI245 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 245

• Message text: Differing payment conversion procedures in FM areas &1 and &2

What causes this issue?

You want to execute a payment conversion. However, this is not
permitted, as you have activated the splitting procedure in Customizing
for one of the FM areas (&V1& or &V2&) but not the other. When making
postings relevant for more than one FM area, these settings must agree.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that the settings in the Customizing of <ZH><ZK>Funds Management
Government</></> are adjusted accordingly for both FM areas.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI245 - Details

• The SAP error message FI245, which states "Differing payment conversion procedures in FM areas &1 and &2," typically occurs in the context of Funds Management (FM) when there is a mismatch in the payment conversion procedures defined for different FM areas. This can happen when you are trying to process a transaction that involves multiple FM areas, and the system detects that the payment conversion procedures (which dictate how payments are processed) are not consistent across those areas.
  
  Cause:
  
  Different Payment Conversion Procedures: Each FM area can have its own payment conversion procedure. If you are trying to execute a transaction that involves multiple FM areas with differing procedures, the system will raise this error.
  
  Configuration Issues: The configuration settings for the payment conversion procedures in the FM areas may not be aligned or may have been changed without proper synchronization.
  Transaction Inconsistency: The transaction you are trying to execute may involve funds from