How To Fix FISA_LOC121 - G/L account assigned to exp.order and settlement document are different

FISA_LOC121 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 121

• Message text: G/L account assigned to exp.order and settlement document are different

What causes this issue?

G/L account assigned to the expenditure order and settlement document
are not the same.

System Response

The system does not allow you to settle the expenditure order.

How to fix this error?

Assign a settlement document with the same G/L account.

Procedure for System Administrators

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.

FISA_LOC121 - Details

• The SAP error message FISA_LOC121 indicates that there is a mismatch between the General Ledger (G/L) account assigned to an expense order and the G/L account associated with the settlement document. This typically occurs during the settlement process in SAP, particularly in the context of internal orders or projects.
  
  Cause:
  
  G/L Account Configuration: The G/L account assigned to the expense order may not match the G/L account that is being used in the settlement document. This can happen if the expense order is configured to use a different G/L account than what is defined in the settlement rules.
  Settlement Profile: The settlement profile assigned to the order may not be correctly set up to allow for the intended G/L account.
  Master Data Issues: There may be inconsistencies in the master data for the expense order or the G/L accounts involved.
  Transaction Type: The transaction type used for the expense order may not be compatible with