How To Fix FMCF107 - The acct assignment from FYC is different from the derived acct assgnmt

FMCF107 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 107

• Message text: The acct assignment from FYC is different from the derived acct assgnmt

What causes this issue?

The preceding document &V1& item &V2& of the type &V3& is not in fiscal
year &V4&. The system tried to automatically carry this line item
forward to fiscal year &V4&. An FM account assignment was determined by
account assignment derivation for the commitment carryforward during
this process. This account assignment is different to the FM account
assignment determined by the reassignment strategy.

System Response

The posting cannot be carried out because posting line item &V1& again
would lead to inconsistencies in the FM update.

How to fix this error?

Adjust your settings in account assignment derivation or in the strategy
for reassignment for the commitment carryforward so that the same FM
account assignment is derived.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF107 - The acct assignment from FYC is different from the derived acct assgnmt ?

  The SAP error message FMCF107 indicates a discrepancy between the account assignment derived from the financial year closing (FYC) and the account assignment that is being used in the transaction. This error typically arises in the context of financial postings, particularly when dealing with account assignments in financial documents.
  
  Cause:
  
  Mismatch in Account Assignments: The account assignment specified in the transaction does not match the account assignment that is derived from the financial year closing settings.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the account assignments being used.
  Data Entry Errors: Incorrect data entry during the transaction could lead to this mismatch.
  Changes in Master Data: If there have been changes to the master data (like cost centers, internal orders, etc.) after the financial year closing was performed, it could lead to inconsistencies.
  
  
  Solution:
  
  Verify Account Assignments: Check the account assignments in the transaction and compare them