How To Fix FIPOS018 - The default values do not agree with the specified values

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPOS - Message Class for Creation of Commitment Items

• Message number: 018

• Message text: The default values do not agree with the specified values

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPOS018 - The default values do not agree with the specified values ?

  The SAP error message FIPOS018 ("The default values do not agree with the specified values") typically occurs in the context of financial postings, particularly when there is a mismatch between the default values set in the system and the values being entered or specified by the user.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Configuration Issues: The default values set in the system (such as in the configuration of the financial document types, posting keys, or account settings) do not match the values being entered in the transaction.
  
  
  Data Entry Errors: Users may inadvertently enter values that conflict with the expected defaults, such as incorrect account numbers, amounts, or other parameters.
  
  
  Master Data Inconsistencies: There may be inconsistencies in the master data (like vendor or customer accounts) that lead to discrepancies between the default values and the specified values.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to change certain default values, leading to this error.
  
  
  Solution:
  To resolve the FIPOS018 error, you can take the following steps:
  
  
  Check Default Values: Review the default values configured in the system for the relevant transaction. This can include checking the configuration settings for the document type, posting keys, and account settings.
  
  
  Verify Data Entry: Ensure that the values you are entering match the expected defaults. Double-check account numbers, amounts, and other relevant fields.
  
  
  Review Master Data: Check the master data for any inconsistencies. Ensure that the accounts being used are correctly set up and that there are no discrepancies.
  
  
  Consult with Configuration Team: If you suspect that the issue is related to configuration, consult with your SAP configuration team to ensure that the settings are correct and aligned with business requirements.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to perform the transaction. If not, contact your system administrator to obtain the required permissions.
  
  
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or FBL1N (Vendor Line Item Display).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex configuration issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FIPOS018 error in SAP.