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

GTR_FI102 - Overview

• 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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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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GTR_FI102 - Details

• 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