How To Fix FMCF756 - Document &1 is assigned to different acct from acct assignment in lot &2

FMCF756 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 756

• Message text: Document &1 is assigned to different acct from acct assignment in lot &2

What causes this issue?

The system reassigned document &V1& to a different account when
<DS:RE.RFFMCCF1_CHAIN>Fiscal Year Change: Commitment Carryforward with
Document Chains</> (transaction FMJ2) was executed. The account
assignment change results were persisted in the lot table for approval
(FMCCFLOT). The system also reassigned document &V1& to a different
account when report <DS:RE.RFFMCCF_ANALYSE_LOT>Year-End Closing; Analyze
Documents in Lot for Approval of Commitment Carryforward</> was
executed. However, the results deviate from the persisted results in the
lot table for approval (FMCCFLOT).

System Response

How to fix this error?

If you expect a deviation in account assignment, you can ignore this
message.
This error is only displayed in report <DS:RE.RFFMCCF_ANALYSE_LOT>
Year-End Closing; Analyze Documents in Lot for Approval of Commitment
Carryforward</>.

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 FMCF756 - Document &1 is assigned to different acct from acct assignment in lot &2 ?

  The SAP error message FMCF756 indicates that there is a mismatch between the account assignment of a document and the account assignment in a lot. This typically occurs in the context of financial transactions or inventory management where specific documents (like invoices or purchase orders) are linked to certain account assignments (like cost centers, internal orders, or profit centers).
  
  Cause:
  
  Account Assignment Mismatch: The document (e.g., an invoice) is assigned to a different account than what is specified in the lot (e.g., a production lot or inventory lot).
  Data Entry Errors: Incorrect data entry during the creation of the document or lot can lead to this mismatch.
  Changes in Account Assignments: If the account assignment for the lot was changed after the document was created, it could lead to this error.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict account assignment rules, leading to this error when there is