How To Fix FMCF810 - Item category of sender and receiver item &1/&2 is different

FMCF810 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 810

• Message text: Item category of sender and receiver item &1/&2 is different

What causes this issue?

You have assigned a commitment item (&V2&) as a receiver which has a
different <DS:GLOS.3526C811AFAB52B9E10000009B38F974>item category</> to
the commitment item of the sender (&V1&). This is not allowed.

System Response

The system does not carry out the closing operations for this item.

How to fix this error?

The item category of the sender and receiver must match. If, for example
, the commitment item of the sender has the item category "revenues",
then you can only assign a commitment item that also has the item
category "revenues".

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 FMCF810 - Item category of sender and receiver item &1/&2 is different ?

  The SAP error message FMCF810 indicates that there is a mismatch in the item categories between the sender and receiver items in a financial transaction. This typically occurs in the context of financial document processing, such as in the case of intercompany transactions, where the items involved must have compatible categories to ensure proper processing.
  
  Cause:
  
  Different Item Categories: The sender and receiver items are assigned different item categories, which are not compatible with each other. This can happen if the configuration for item categories is not aligned between the two entities involved in the transaction.
  
  Configuration Issues: There may be a misconfiguration in the item category settings in the SAP system, leading to discrepancies.
  Data Entry Errors: Manual entry errors during the creation of the financial documents can lead to mismatched item categories.
  
  
  Solution:
  
  Check Item Categories: Review the item categories assigned to both the sender and receiver items. Ensure that they are compatible and