How To Fix FICUSTOM230 - G/L accounts do not match

FICUSTOM230 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 230

• Message text: G/L accounts do not match

What causes this issue?

The G/L accounts assigned to the asset and the commitment item are not
the same.

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?

Assign another account to the asset or the commitment item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FICUSTOM230 - Details

• The SAP error message FICUSTOM230 indicates that there is a mismatch between General Ledger (G/L) accounts in a financial transaction. This error typically arises during the posting of financial documents, such as invoices or journal entries, where the system expects certain G/L accounts to align based on predefined rules or configurations.
  Causes of FICUSTOM230
  
  
  
  Configuration Issues: The G/L accounts may not be properly configured in the system. This can include missing account assignments or incorrect account determination settings.
  
  
  Posting Keys: The posting keys used in the transaction may not correspond to the expected G/L accounts. Each posting key is associated with specific types of accounts (e.g., debit or credit).
  
  
  Account Assignment: The account assignment in the document may not match the expected G/L accounts based on the transaction type or business process.
  
  
  Document Type: The document type being used may not be compatible with the G/L accounts specified in the transaction.
  
  
  Master Data Issues: There may