How To Fix FI424 - Funds center was changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 424

• Message text: Funds center was changed from &1 to &2

What causes this issue?

Before calling the account assignment derivation, the line item
contained funds center &V1&. The account assignment derivation has
derived funds center &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 FI424 - Funds center was changed from &1 to &2 ?

  The SAP error message FI424 indicates that there has been a change in the funds center associated with a financial document or transaction. Specifically, it states that the funds center was changed from one value (&1) to another value (&2). This error typically arises in the context of budget management and funds control within the SAP system.
  Cause:
  
  Manual Change: A user may have manually changed the funds center in a document or transaction.
  Configuration Changes: Changes in the configuration settings related to funds management or organizational structure can lead to this error.
  Data Migration: During data migration or system upgrades, funds center assignments may have been altered.
  Posting Errors: Errors during posting transactions that involve funds management can trigger this message.
  
  Solution:
  
  Review Document Changes: Check the document or transaction that triggered the error to understand why the funds center was changed. Ensure that the change is valid and necessary.
  Correct the Funds Center: If the change was not intended, revert the funds center back to the original value (&1) or make the necessary adjustments to ensure that the new value (&2) is appropriate.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that they are set up correctly and that there are no inconsistencies.
  Consult with Finance Team: If you are unsure about the changes, consult with your finance or controlling team to understand the implications of changing funds centers.
  Transaction Codes: Use transaction codes like FB02 (Change Document) or FB03 (Display Document) to review and modify the financial documents as needed.
  
  Related Information:
  
  Funds Management (FM): This is a module in SAP that helps organizations manage their budgets and funds effectively. Understanding how funds centers work within this module is crucial.
  Document Flow: Check the document flow to see if there are any related documents that might be affected by the funds center change.
  SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  User Authorizations: Ensure that users have the appropriate authorizations to make changes to funds centers, as unauthorized changes can lead to errors.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting.