How To Fix FX025 - Change: Receiver & must remain constant

FX025 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 025

• Message text: Change: Receiver & must remain constant

What causes this issue?

You specified an external company code on item level that differs
from the company code &V1& defined in the header.

System Response

The line was not stored.

How to fix this error?

In postprocessing, choose the company code &V1& here.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX025 - Change: Receiver & must remain constant ?

  The SAP error message FX025 ("Change: Receiver & must remain constant") typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that there is an inconsistency in the assignment of a receiver (such as a cost center, internal order, or profit center) during a transaction or posting.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Inconsistent Receiver Assignment: The system expects the receiver (e.g., cost center or internal order) to remain the same throughout the transaction. If there are multiple line items with different receivers, the system will throw this error.
  Changes in Document: If you are trying to change a document that has already been posted, and the receiver has been altered in the process, this can trigger the error.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict rules on receiver assignments, leading