How To Fix CCMM052 - &2 objects were found for FID &1. Expected amount is &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CCMM - Message Class for A&D CCM

• Message number: 052

• Message text: &2 objects were found for FID &1. Expected amount is &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CCMM052 - &2 objects were found for FID &1. Expected amount is &3 &4 ?

  The SAP error message CCMM052 indicates that there is a discrepancy in the expected amount for a financial document or transaction. Specifically, it states that multiple objects (e.g., cost centers, internal orders, etc.) were found for a given financial ID (FID), and the system expected a certain amount but found a different one.
  Cause:
  
  Multiple Objects: The error occurs when the system finds more than one object associated with the financial ID (FID) in question. This can happen due to incorrect or incomplete data entry, or if multiple cost objects are linked to a single transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect amounts being posted to the objects or missing entries that lead to discrepancies.
  Configuration Issues: There could be issues with the configuration of the cost accounting or financial modules in SAP, leading to unexpected behavior.
  
  Solution:
  
  Review the Objects: Check the objects associated with the FID mentioned in the error message. Identify why multiple objects are linked and whether this is expected behavior.
  Verify Amounts: Compare the expected amount with the actual amounts posted to the identified objects. Ensure that the amounts are correct and consistent with the business logic.
  Correct Data Entry: If there are errors in data entry, correct them. This may involve adjusting the amounts or reassigning the financial transactions to the correct objects.
  Consult Configuration: If the issue persists, review the configuration settings in the SAP system related to cost accounting and financial postings. Ensure that they are set up correctly to handle the expected transactions.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., KSB1 for cost center reports, or FBL1N for vendor line items) to analyze the transactions and identify discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that can help in troubleshooting, such as:
  
  KSB1: Display Actual Cost Line Items
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to cost accounting and financial transactions to understand the expected behavior and configurations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling.