How To Fix FMCA_PSOB069 - Value &1 is different from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 069

• Message text: Value &1 is different from &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB069 - Value &1 is different from &2 ?

  The SAP error message FMCA_PSOB069 typically indicates a discrepancy between two values in a financial context, often related to budget or commitment management. The message format suggests that a value (represented by &1) does not match an expected value (represented by &2). This can occur in various scenarios, such as when processing budget allocations, commitments, or actuals in the SAP system.
  Cause:
  
  Data Entry Error: The value entered may have been incorrect or inconsistent with the expected value.
  Configuration Issues: There may be a misconfiguration in the budget or commitment settings in the system.
  Posting Errors: Transactions may have been posted incorrectly, leading to mismatched values.
  Timing Issues: The values may have been updated at different times, leading to temporary discrepancies.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or modify certain values, leading to confusion.
  
  Solution:
  
  Verify Data Entry: Check the values entered in the transaction to ensure they are correct and consistent with the expected values.
  Review Configuration: Look into the configuration settings for budget and commitment management to ensure they are set up correctly.
  Check Transaction History: Review the transaction history to identify any recent changes that may have caused the discrepancy.
  Consult with Finance Team: If the issue persists, consult with the finance or controlling team to understand the expected values and the context of the error.
  Repost Transactions: If incorrect postings are identified, consider reversing and reposting the transactions with the correct values.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the values in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment) to analyze budget and commitment data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to Funds Management (FM) for a deeper understanding of how values are managed and validated within the system.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the FMCA_PSOB069 error and implement a suitable solution.