How To Fix FMCF830 - Reassignment of document &1 inconsistent between ledgers

FMCF830 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 830

• Message text: Reassignment of document &1 inconsistent between ledgers

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF830 - Reassignment of document &1 inconsistent between ledgers ?

  The SAP error message FMCF830, which states "Reassignment of document &1 inconsistent between ledgers," typically occurs in the context of financial document processing, particularly when dealing with document reassignment across different ledgers in SAP. This error indicates that there is an inconsistency in the financial data between the ledgers involved in the reassignment process.
  
  Cause:
  
  Inconsistent Data: The primary cause of this error is that the financial document being reassigned has inconsistent data between the ledgers. This could be due to differences in currency, amounts, or other financial attributes that do not match across the ledgers.
  Posting Period Issues: The document may be in a posting period that is closed in one ledger but open in another, leading to inconsistencies.
  
  Configuration Issues: There may be configuration issues in the system that affect how documents are processed across different ledgers.
  Manual Changes: Manual changes to documents or ledger settings that are not properly synchronized can also