How To Fix M1022 - The FI documents cannot have different funds reservations

M1022 - Overview

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 022

• Message text: The FI documents cannot have different funds reservations

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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• What is the cause and solution for SAP error message M1022 - The FI documents cannot have different funds reservations ?

  The SAP error message M1022, "The FI documents cannot have different funds reservations," typically occurs in the context of financial accounting and funds management within SAP. This error indicates that there is a mismatch in the funds reservations associated with the financial documents being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Different Funds Reservations: The error arises when you attempt to post or process financial documents (like invoices or payments) that reference different funds reservations. In SAP, each financial document must be linked to a specific funds reservation to ensure proper budget control and tracking.
  
  
  Document Types: The error can also occur if the document types involved in the transaction are configured in a way that does not allow for mixing of funds reservations.
  
  
  
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict the posting of documents with different funds reservations.
  
  
  
  Solution:
  
  
  Check Funds Reservations: