How To Fix FMITPOMC083 - The invoice must be posted on the account of the initial item


FMITPOMC083 - Overview

  • Message type: E = Error

  • Message class: FMITPOMC - Tranfer Transaction for Subledger Account

  • Message number: 083

  • Message text: The invoice must be posted on the account of the initial item

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  • Self-Explanatory Message

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    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 FMITPOMC083 - The invoice must be posted on the account of the initial item ?
    The SAP error message FMITPOMC083, which states "The invoice must be posted on the account of the initial item," typically occurs in the context of invoice processing in the SAP system, particularly when dealing with funds management or budgetary control.
    
    Cause: This error usually arises when there is a mismatch between the account assignment of the invoice and the account assignment of the original item (e.g., a purchase order or a previous document). The system expects that the invoice should be posted against the same account that was used for the initial item. This is often related to: Account Assignment Differences: The invoice is being posted to a different account than the one used in the original document. Budgetary Control Settings: The system is enforcing budgetary control, and the invoice does not align with the budget assigned to the original item. Document Flow Issues: There may be issues in the document flow where the invoice

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