How To Fix FI422 - Fund was changed from &1 to &2

FI422 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 422

• Message text: Fund was changed from &1 to &2

What causes this issue?

Before calling the account assignment derivation, the line item
contained fund &V1&. The account assignment derivation has derived fund
&V2& instead.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI422 - Details

• The SAP error message FI422 ("Fund was changed from &1 to &2") typically occurs in the context of fund management within the Financial Accounting (FI) module. This message indicates that there has been a change in the fund assignment for a particular transaction, which can lead to inconsistencies or issues in financial reporting and budget management.
  
  Cause:
  
  Fund Assignment Change: The error usually arises when a transaction attempts to change the fund assignment from one fund to another. This can happen during document posting, budget checks, or when processing financial transactions.
  
  Configuration Issues: There may be configuration settings in the system that do not allow changes to fund assignments after a certain point in the transaction lifecycle.
  Data Entry Errors: Users may inadvertently change the fund assignment while entering data, leading to this error.
  
  
  Solution:
  
  Review Transaction: Check the transaction that triggered the error. Ensure that the fund assignment is correct and that no unintended changes