Message type: E = Error
Message class: FMDPEF - Create Down payment with Earmarked Fund reference
Message number: 006
Message text: Different Vendor in Earmarked Fund &2 line &1 than entered in document
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FMDPEF006
- Different Vendor in Earmarked Fund &2 line &1 than entered in document ?The SAP error message FMDPEF006 indicates that there is a discrepancy between the vendor specified in the earmarked fund and the vendor entered in the document. This error typically occurs in the context of public sector accounting or funds management within SAP, where earmarked funds are used to allocate resources for specific purposes.
Cause: The error arises when: The vendor associated with the earmarked fund does not match the vendor specified in the financial document (e.g., invoice, payment). There may be a configuration issue or data inconsistency in the vendor master records or earmarked fund settings. The document may have been created with a different vendor than what is expected based on the earmarked fund settings.
Solution: To resolve the error, you can take the following steps: Check Earmarked Fund Settings: Navigate to the earmarked fund in question and verify the vendor associated with it. Ensure that it matches the vendor you are trying to use in the document. Review
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