How To Fix T1327 - Derived CFI Code &1 differs from current CFI Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 327

• Message text: Derived CFI Code &1 differs from current CFI Code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1327 - Derived CFI Code &1 differs from current CFI Code &2 ?

  The SAP error message T1327, which states "Derived CFI Code &1 differs from current CFI Code &2," typically occurs in the context of financial accounting and controlling, particularly when dealing with cost center accounting or internal orders. The CFI (Cost Flow Indicator) code is used to determine how costs are allocated and managed within the system.
  Cause:
  The error arises when there is a mismatch between the derived CFI code and the current CFI code for a particular cost object (like a cost center or internal order). This can happen due to several reasons, including:
  
  Configuration Changes: Changes in the configuration of cost centers or internal orders that affect the CFI code.
  Data Inconsistencies: Inconsistent data entries or updates that lead to discrepancies between the expected and actual CFI codes.
  Master Data Issues: Problems with the master data related to cost centers or internal orders, such as incorrect assignment of CFI codes.
  Transaction Errors: Errors during the posting of transactions that may lead to a mismatch in the CFI codes.
  
  Solution:
  To resolve the T1327 error, you can follow these steps:
  
  
  Check Configuration: Review the configuration settings for the cost centers or internal orders involved. Ensure that the CFI codes are correctly defined and consistent with the business processes.
  
  
  Review Master Data: Verify the master data for the cost centers or internal orders. Ensure that the CFI codes assigned are correct and consistent with the derived codes.
  
  
  Analyze Transactions: Look into the transactions that triggered the error. Check if there were any recent changes or postings that could have caused the mismatch.
  
  
  Consistency Check: Use SAP tools to perform a consistency check on the relevant master data and transactions. This can help identify any discrepancies that need to be corrected.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or recommended actions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to cost centers and internal orders.
  SAP Notes: Search for SAP Notes related to error T1327 in the SAP Support Portal for any known issues or fixes.
  Training and Documentation: Ensure that users involved in financial postings are adequately trained on the implications of CFI codes and the importance of maintaining data consistency.
  
  By following these steps, you should be able to identify the root cause of the T1327 error and implement the necessary corrections to resolve it.