How To Fix FMCF107 - La imputación del CE difiere de la imputación derivada

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 107

• Message text: La imputación del CE difiere de la imputación derivada

¿Qué causa este problema?

The preceding document &V1& item &V2& of the type &V3& is not in fiscal
year &V4&. The system tried to automatically carry this line item
forward to fiscal year &V4&. An FM account assignment was determined by
account assignment derivation for the commitment carryforward during
this process. This account assignment is different to the FM account
assignment determined by the reassignment strategy.

Respuesta del sistema

The posting cannot be carried out because posting line item &V1& again
would lead to inconsistencies in the FM update.

¿Cómo arreglar este error?

Adjust your settings in account assignment derivation or in the strategy
for reassignment for the commitment carryforward so that the same FM
account assignment is derived.

Procedimiento para Administradoras de Sistemas

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.