How To Fix FMCJ079 - Account &1 does not agree with account &2 of reference document &3

FMCJ079 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 079

• Message text: Account &1 does not agree with account &2 of reference document &3

What causes this issue?

You are posting a payment to account &v1&. This account does not
correspond to account &v2& of reference document &v3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter another document as the reference document or change the
sub-ledger account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCJ079 - Details

• The SAP error message FMCJ079 indicates a discrepancy between two accounts in a financial transaction. Specifically, it means that the account specified in the transaction does not match the account in the reference document. This error typically arises in the context of financial postings, such as when dealing with journal entries, invoices, or other financial documents.
  
  Cause:
  
  Mismatched Accounts: The primary cause of this error is that the account being used in the transaction (Account &1) does not correspond to the account referenced in another document (Account &2 of reference document &3).
  
  Configuration Issues: There may be configuration issues in the financial settings, such as incorrect account assignments or missing account determination settings.
  Data Entry Errors: Manual data entry errors can lead to incorrect account numbers being used in transactions.
  Document Type Issues: The document type being used may not be compatible with the accounts involved.
  
  
  Solution:
  
  Verify Account Numbers: Check the account numbers involved in the