How To Fix FI_E084 - Société &1 différente de &2 ds centre financier pr &3, ds périm. fin. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Société &1 différente de &2 ds centre financier pr &3, ds périm. fin. &4

Quelle est la cause de ce problème?

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&.

Réponse du système

The budgetary ledger processor cannot post this document.

Comment corriger cette erreur?

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

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.