SAP_FI - FUNCTIONAL AREA INCONSISTENCY
Introduction
There is a SAP control blocking the use of some functional area with some GL account.
SAP error message will be:
If SAP display this error message during AFAB execution please check the solution "Functional Area Inconsistency for assets".
If SAP display this error message during VF01 execution please check the solution "Functional Area Inconsistency for invoices".
Solution:
You have to adjust GL account or Functional area to avoid this issue.
Functional area can be provided by the cost center.
In this case you have to adjust GL account or Cost Center to avoid this issue.
Contact your BU controller to get another Cost Center.
Analysis
With SAP transaction Code ZFIGLFA, you can find the forbidden combination of GL account and Functional area.
With SAP transaction Code KS13, you can find the combination of Cost Center and Functional area.
All functional area from SAP:
01CI Production indirect costs
01CV Production variable costs
02CI Tooling
02FC Tooling BU
03CI Industrialization
04CI Studies
05FC BU SG&A
06FC Commercial
07FC Group SG&A
99FE Others