Client of input file & is not the same as the logon client &
Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 301
Message text: Client of input file & is not the same as the logon client &
What causes this issue?
The client (&V1&) of the sequential input file is not the same as the
logon client (&V2&).
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Check the input file and/or whether you are logged on in the correct
client.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
AU273 Balance carryforward not possible due to different open fiscal years
AU272 CCode &1: Fiscal year change &2 performed, postprocessing necessary
AU390 Values for &3 have changed in dep. area &1 in fiscal year &2
AU391 Short texts are not maintained in language &1 for the deprec. trace
