How To Fix BP372 - Sender and receiver must work with the same fund

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 372

• Message text: Sender and receiver must work with the same fund

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP372 - Sender and receiver must work with the same fund ?

  The SAP error message BP372 ("Sender and receiver must work with the same fund") typically occurs in the context of budget management and fund management within SAP. This error indicates that there is a mismatch between the fund assigned to the sender and the fund assigned to the receiver in a financial transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Fund Mismatch: The sender (the entity or account from which funds are being transferred) and the receiver (the entity or account receiving the funds) are associated with different funds. In SAP, each financial transaction must be linked to the same fund to ensure proper budget control and tracking.
  
  Configuration Issues: There may be configuration settings in the Fund Management module that are not aligned, leading to this error.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to mismatched fund assignments.
  
  
  Solution:
  
  Check Fund Assignments: Verify the fund