How To Fix FMPP1104 - The referenced invoice cannot be input due to unmatched G/L entities

FMPP1104 - Overview

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 104

• Message text: The referenced invoice cannot be input due to unmatched G/L entities

What causes this issue?

The active G/L entities are checked in the credit memo against those in
the referenced invoice. In this case, they do not match.

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?

Use transaction FMPP_CONTROL to see the active G/L entities. Only
reference an invoice whose G/L entities match the credit memo you are
posting.

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 FMPP1104 - The referenced invoice cannot be input due to unmatched G/L entities ?

  The SAP error message FMPP1104, which states "The referenced invoice cannot be input due to unmatched G/L entities," typically occurs in the context of financial transactions, particularly when dealing with invoices and general ledger (G/L) accounts. This error indicates that there is a mismatch between the G/L accounts associated with the invoice and the expected G/L accounts in the system.
  Causes:
  
  G/L Account Mismatch: The G/L accounts referenced in the invoice do not match the accounts defined in the configuration for the transaction type or the vendor/customer master data.
  Account Assignment Issues: The account assignment for the invoice may not be correctly set up, leading to discrepancies.
  Configuration Errors: There may be issues in the configuration of the financial document types or posting rules that govern how invoices are processed.
  Missing or Incorrect Master Data: The vendor or customer master data may not be correctly set up, leading to the use of incorrect G/L accounts.
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