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3390481 - FI document posted with a different GL account than assigned in the funds commitment


Earmarked Funds Document, e.g. Funds Commitment, posted with G/L account. The G/L account is part of Account Assignment transfer rules.
When a FI Document is posted with reference to the Earmarked Funds Document and having a different G/L account, the G/L account is not transferred/copied over from the Earmarked Funds Document into the FI Document. Error messages RE153 and RE604 can be issued.



ERP with Funds Management active
S/4HANA with Funds Management active


SAP ERP all versions ; SAP S/4HANA all versions


Mittelreservierung, Sachkonto, Kontierungsübernahme , KBA , PSM-FM-PO-EF , Earmarked Funds and Funds Transfer , Problem

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