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

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 830

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

Self-Explanatory Message

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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 lead to this error.
  
  Solution:
  
  Check Document Consistency: Review the document in question (indicated by &1 in the error message) to ensure that all relevant data is consistent across the ledgers. This includes checking amounts, currencies, and any other relevant fields.
  Review Posting Periods: Ensure that the posting periods for all involved ledgers are open and consistent. If a period is closed in one ledger, you may need to reopen it or adjust the document accordingly.
  Configuration Review: Check the configuration settings for the ledgers involved. Ensure that they are set up correctly to allow for document reassignment.
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) to view the document details and identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FB03 (Display Document), and FAGLB03 (Display G/L Account Line Items) to analyze the document and its postings.
  SAP Notes: Check for any SAP Notes related to FMCF830 for additional insights or fixes that may have been released.
  Documentation: Review SAP Help documentation for financial accounting and document management to understand the implications of document reassignment across ledgers.
  
  By following these steps, you should be able to identify the cause of the FMCF830 error and implement a solution to resolve it.