How To Fix FI155 - The actual/commit. data for Funds Managment was not converted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 155

• Message text: The actual/commit. data for Funds Managment was not converted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI155 - The actual/commit. data for Funds Managment was not converted. ?

  The SAP error message FI155, which states "The actual/commit. data for Funds Management was not converted," typically occurs during the migration or conversion process of financial data, particularly when dealing with Funds Management (FM) in SAP. This error indicates that there was an issue with the conversion of actual and commitment data related to funds management.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent successful conversion.
  Configuration Issues: Incorrect configuration settings in the Funds Management module can lead to conversion failures.
  Missing Customizing: Required customizing settings for Funds Management may not be properly set up in the target system.
  Authorization Issues: Lack of necessary authorizations for the user performing the conversion can also lead to this error.
  Technical Errors: There may be technical issues or bugs in the conversion program or related transactions.
  
  Solutions:
  
  Check Data Consistency: Review the source data for any inconsistencies or missing entries. Ensure that all necessary data is available and correctly formatted.
  Review Configuration: Verify that the Funds Management configuration in the target system is correctly set up. This includes checking the settings for budget types, commitment items, and other relevant parameters.
  Customizing Settings: Ensure that all required customizing settings for Funds Management are completed in the target system. This may involve checking the configuration in transaction codes like OBBP, OBBH, and others related to FM.
  Authorization Check: Ensure that the user performing the conversion has the necessary authorizations to access and modify Funds Management data.
  Review Logs: Check the logs generated during the conversion process for any additional error messages or warnings that can provide more context on the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Testing: If possible, perform the conversion in a test environment first to identify and resolve any issues before executing it in the production environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (for creating FM documents), FMX2 (for changing FM documents), and others that may be involved in the conversion process.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on Funds Management and data conversion processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.