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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ079 - Account &1 does not agree with account &2 of reference document &3 ?

  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 transaction and the reference document. Ensure that they are correct and correspond to the intended accounts.
  Review Configuration: If the accounts are supposed to match, review the configuration settings in the SAP system. This includes checking the account determination settings and ensuring that the correct accounts are assigned for the relevant transaction types.
  Correct Data Entry: If the error is due to manual entry, correct the account number in the transaction to match the reference document.
  Consult Documentation: Review the documentation for the specific transaction type to ensure that the accounts being used are appropriate.
  Test in a Sandbox: If changes are made to configuration or account assignments, test the changes in a sandbox environment before applying them to the production system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or FB70 (Enter Outgoing Invoice) to review and correct the entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial documents and account assignments.
  Consult with Finance Team: If you are unsure about the correct accounts to use, consult with your finance or accounting team for guidance.
  
  By following these steps, you should be able to identify the cause of the FMCJ079 error and implement a solution to resolve it.