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

FMKU097 - Overview

• 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

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FMKU097 - Details

• 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