SAP ABAP Message Class RE Message Number 153 (G/L account in current document not the same as that in the earmarkd fds)

☛

BBPCRM (Software Component) BBPCRM
⤷

FI-FM-PO (Application Component) Postings
⤷

FMRE (Package) Funds Management: Earmarked Funds

Message class	RE
Short Description	Earmarked funds
Message Number	153
Documentation status		Space: object requires documentation
Authorization check Error Message
Changed On	20130531

G/L account in current document not the same as that in the earmarkd fds

Diagnosis

You are processing an FI document and are referencing earmarked funds in the current line.

However, these earmarked funds were created for G/l account while the current document line references G/L account .

Also, you stipulated that the account assignment of any follow-up document must be the same as that in the earmarked funds.

System Response

Choose different earmarked funds or change the earmarked funds accordingly. Alternatively, you can change the FI document line.

Last changed on/by		20140121	SAP
SAP Release Created in