How To Fix GTR_FI102 - Wrong configured account assignment derivation (&1 but is &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 102

• Message text: Wrong configured account assignment derivation (&1 but is &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI102 - Wrong configured account assignment derivation (&1 but is &2) ?

  The SAP error message GTR_FI102 indicates an issue with the account assignment derivation in the Financial Accounting (FI) module. This error typically arises when there is a mismatch or misconfiguration in the account assignment settings, which can prevent the system from correctly determining the appropriate accounts for transactions.
  Cause:
  The error message "Wrong configured account assignment derivation (&1 but is &2)" suggests that the system is trying to derive an account assignment based on certain criteria, but the derived account does not match the expected account. The placeholders &1 and &2 represent the derived account and the expected account, respectively. This discrepancy can occur due to several reasons, including:
  
  Incorrect Configuration: The account assignment derivation rules may not be set up correctly in the system.
  Missing Master Data: Required master data (such as cost centers, profit centers, or internal orders) may be missing or incorrectly maintained.
  Changes in Business Processes: Changes in business processes or organizational structure that have not been reflected in the configuration.
  Custom Code: If there are custom enhancements or user exits that affect account assignment, they may not be functioning as intended.
  
  Solution:
  To resolve the GTR_FI102 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account assignment derivation in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for account assignment derivation and verify that the rules are correctly defined.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data is correctly maintained. Check for the existence and correctness of cost centers, profit centers, internal orders, and any other relevant master data.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction that triggered the error. Check the details of the transaction to see if there are any inconsistencies or missing information.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the derivation is failing. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to account assignment derivation for any known issues or additional guidance.
  
  
  
  Engage SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Notes: Search for SAP Notes related to GTR_FI102 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the GTR_FI102 error in your SAP system.