SAP_FI - FUNCTIONAL AREA INCONSISTENCY FOR INVOICES
Introduction
There is a SAP control blocking the use of some functional area with some GL account.
You already execute SAP T-Code "VF01" and you have an error.
SAP error message will be:
Solution:
You have to adjust GL account or Functional area to avoid this issue.
- SAP T-Code VF02 : Cancel your invoice
- SAP T-Code VA02 : Adjust Order in account assignment sheet.
- SAP T-Code VF01 : Create your invoice again.
Analysis
With VF03 you have to control which account and which order is used.
To find GL Account used:
To find Order used double click on the line:
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