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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI422 - Fund was changed from &1 to &2 ?

  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 have been made.
  Correct Fund Assignment: If the fund assignment needs to be changed, ensure that it is done in accordance with the organization's policies and procedures. You may need to reverse the transaction and re-enter it with the correct fund.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to fund management. They may need to adjust the configuration to allow for changes or to clarify the rules around fund assignments.
  User Training: Provide training to users on the importance of fund assignments and how to correctly enter and manage them to prevent future occurrences of this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or FMX1 (Create Fund) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation on Fund Management to understand the implications of fund assignments and the processes involved in managing them.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.