How To Fix FI_E084 - Sociedad &1 difiere de &2 en centro gestor para &3 en entidad CP &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 084

• Message text: Sociedad &1 difiere de &2 en centro gestor para &3 en entidad CP &4

¿Qué causa este problema?

You are using the funds management system integrated with the budgetary
ledger (BL) active for FM area &V4&. Before the document posting, the
budgetary ledger performs a validation between the company code(s)
entered in the budgetary ledger document against the one(s) defined in
the funds center master record.
In this case, the company code &V1& entered in at least one budgetary
ledger document line is different than &V2& defined in the funds center
master record for &V3& in FM area &V4&.

Respuesta del sistema

The budgetary ledger processor cannot post this document.

¿Cómo arreglar este error?

Either maintain the funds center master record entering a company code
accordingly, then try to post it again or post the document with the
right funds center with company code defined in its master record.
If you need to change the funds center master record, execute
transaction code FMSB. You can access this using the link below.

<DS:TRAN.FMSB>Change funds center in FM area</>
ENDIF

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.