How To Fix FMKU097 - Client of document &1 is different from the one in input: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 097

• Message text: Client of document &1 is different from the one in input: &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 FMKU097 - Client of document &1 is different from the one in input: &2 ?

  The SAP error message FMKU097 indicates a mismatch between the client of a document and the client specified in the input. This typically occurs in the context of financial documents or postings where the client (a logical grouping of data in SAP) must match for the transaction to be processed correctly.
  Cause:
  
  Client Mismatch: The document you are trying to process (identified by the document number) belongs to a different client than the one you are currently logged into or the one specified in your input.
  Data Entry Error: There may have been an error in entering the document number or client information.
  Cross-Client Transactions: The transaction you are attempting may not be allowed across different clients, depending on the configuration of your SAP system.
  
  Solution:
  
  Check Client Information: Verify that you are logged into the correct client in SAP. You can check the client number in the SAP GUI at the top right corner of the screen.
  Document Verification: Ensure that the document number you are trying to access or process is indeed from the client you are currently using. You can do this by checking the document in the appropriate client.
  Correct Input: If you are entering the document number manually, double-check for any typos or errors in the input.
  Consult with SAP Basis or Security Team: If you need to access documents from another client, you may need to consult with your SAP Basis or security team to see if you have the necessary permissions or if there are any restrictions in place.
  Use Transaction Codes: If applicable, use the appropriate transaction codes to navigate to the document in the correct client.
  
  Related Information:
  
  Client Concept in SAP: In SAP, a client is a self-contained unit with separate master records and its own set of tables. Each client can have its own data, and transactions are typically restricted to the client you are logged into.
  Cross-Client Configuration: Some configurations in SAP allow for cross-client transactions, but this is usually limited and requires specific settings.
  SAP Notes and Documentation: If the issue persists, you may want to check SAP Notes or the SAP Help Portal for any specific notes related to the error message FMKU097 for further troubleshooting steps or patches.
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team for further assistance.