How To Fix FM_SPENH_E819 - Document contains different funds centers in G/L lines

FM_SPENH_E819 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 819

• Message text: Document contains different funds centers in G/L lines

What causes this issue?

The system is configured (for eat least one withholding tax code) to
copy the funds center from the original document into the documents it
creates for <DS:GLOS.45C54DD5416B4B34E10000000A1553EE>revenue posting
from withholding tax</> The document to be processed contains G/L lines
with different funds centers.

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

System Response

Automatic processing is not possible.

How to fix this error?

Process the document manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FM_SPENH_E819 - Details

• The SAP error message FM_SPENH_E819 indicates that there is a discrepancy in the funds centers associated with the General Ledger (G/L) lines in a financial document. This error typically arises in the context of Funds Management (FM) when you are trying to post a document that contains multiple G/L lines with different funds centers.
  
  Cause:
  The primary cause of this error is that the document you are trying to post has G/L line items that reference different funds centers. In Funds Management, each line item must be associated with the same funds center to ensure proper budget control and tracking. When the system detects that the funds centers differ across the G/L lines, it raises this error to prevent the posting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Document: Check the document you are trying to post. Look at each G/L line item and identify the funds centers associated