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

FI_E084 - Overview

• 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.

FI_E084 - Details

• 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