How To Fix FI_E084 - Company code &1 differs from &2 in funds center for &3 in FM area &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 084

• Message text: Company code &1 differs from &2 in funds center for &3 in FM area &4

What causes this issue?

You are using the funds management system integrated with the budgetary
ledger (BL) active for FM area &V4&. Before the document posting, the
budgetary ledger performs a validation between the company code(s)
entered in the budgetary ledger document against the one(s) defined in
the funds center master record.
In this case, the company code &V1& entered in at least one budgetary
ledger document line is different than &V2& defined in the funds center
master record for &V3& in FM area &V4&.

System Response

The budgetary ledger processor cannot post this document.

How to fix this error?

Either maintain the funds center master record entering a company code
accordingly, then try to post it again or post the document with the
right funds center with company code defined in its master record.
If you need to change the funds center master record, execute
transaction code FMSB. You can access this using the link below.

<DS:TRAN.FMSB>Change funds center in FM area</>
ENDIF

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E084 - Company code &1 differs from &2 in funds center for &3 in FM area &4 ?

  The SAP error message FI_E084 indicates a discrepancy between the company code and the funds center in the context of the Funds Management (FM) area. This error typically arises when there is an inconsistency in the configuration or data related to the funds center assignment for a specific company code.
  Cause:
  The error message FI_E084 is triggered when:
  
  Company Code Mismatch: The company code associated with the funds center does not match the company code of the transaction being processed.
  Funds Center Configuration: The funds center may be incorrectly assigned to a different company code in the configuration settings.
  Data Entry Error: There may be an error in the data entry where the funds center is linked to a different company code than intended.
  
  Solution:
  To resolve the FI_E084 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration in SAP and verify the assignment of funds centers to company codes.
  Ensure that the funds center in question is correctly assigned to the appropriate company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the company code and funds center are correctly specified.
  If the transaction is being processed through a program or report, verify that the input parameters are correct.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the funds center or company code in the relevant document or transaction.
  If necessary, consult with the user who entered the data to understand the context and correct any mistakes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on funds center and company code assignments.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Funds Center), FMX2 (Change Funds Center), or FMX3 (Display Funds Center) to manage funds centers.
  Authorization: Ensure that you have the necessary authorizations to make changes to funds management settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.