How To Fix FMBGA015 - Conflict when importing adjustment data; delete line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBGA - Messages for Public-Owned Commercial Operations

• Message number: 015

• Message text: Conflict when importing adjustment data; delete line &1

What causes this issue?

You have entered adjustment data in line &V1& and want to import
more adjustment data from the worklist, this is not possible because
the import contains adjustment data that is already in line &V1&.

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?

Delete line &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBGA015 - Conflict when importing adjustment data; delete line &1 ?

  The SAP error message FMBGA015 indicates that there is a conflict when importing adjustment data, specifically stating that a line (denoted as &1) needs to be deleted. This error typically occurs in the context of financial management or budgetary control within SAP, particularly when dealing with budget adjustments or imports.
  Cause:
  The conflict can arise due to several reasons, including:
  
  Data Integrity Issues: The adjustment data being imported may conflict with existing data in the system. This could be due to duplicate entries, incorrect formats, or invalid values.
  Locked Records: The record you are trying to adjust may be locked by another user or process, preventing the import from being completed.
  Validation Rules: The data being imported may not meet the validation rules set up in the system, leading to conflicts.
  Incorrect Configuration: There may be configuration issues in the budget management settings that are causing the conflict.
  
  Solution:
  To resolve the FMBGA015 error, you can take the following steps:
  
  Review the Data: Check the adjustment data you are trying to import. Look for any duplicates, incorrect formats, or invalid values that may be causing the conflict.
  Delete the Conflicting Line: As the error message suggests, you may need to delete the specific line indicated by &1. This can often be done in the import file or within the SAP interface where the data is being processed.
  Check for Locks: Ensure that the record you are trying to adjust is not locked by another user or process. You can use transaction codes like SM12 to check for locks.
  Validate Configuration: Review the configuration settings related to budget management to ensure they are set up correctly and are not causing the conflict.
  Use Transaction Codes: Utilize relevant transaction codes (like FMBB for budget adjustments) to manually check and adjust the entries if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to budget adjustments and data imports.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) and FMBA (Budget Adjustment) to manage budget entries effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMBGA015 error.
  User Authorization: Ensure that you have the necessary authorizations to perform budget adjustments and imports.
  Testing in Development: If possible, test the import process in a development or test environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial management within SAP.