FI documents cannot be reassigned

Message type: E = Error

Message class: FMUP - Update in Funds Management

Message number: 120

Message text: FI documents cannot be reassigned



What causes this issue?

In the method FMCH_BADI_2 of BAdI <LS>BAdI for the Reassignment Tool</>
(FMCH), you have activated the reassignment of FI documents.
As you have activated new General Ledger Accounting and as account
assignments relevant for update are affected by the reassignment, this
could lead to inconsistencies.


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?



Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.