How To Fix FMCA_PSOB070 - Key value &1 differs from superior key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 070

• Message text: Key value &1 differs from superior key &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB070 - Key value &1 differs from superior key &2 ?

  The SAP error message FMCA_PSOB070 indicates a discrepancy between a key value and its superior key in the context of the Funds Management (FM) module. This error typically arises when there is an inconsistency in the hierarchical structure of budgetary accounts or funds.
  Cause:
  The error occurs when the key value (e.g., a specific fund or budget) does not match the expected superior key (e.g., a higher-level fund or budget). This can happen due to several reasons:
  
  Data Entry Errors: Incorrect data entry when creating or modifying funds or budget items.
  Hierarchy Changes: Changes in the hierarchy of funds or budget structures that have not been properly reflected in all related entries.
  Configuration Issues: Misconfiguration in the Funds Management settings or master data.
  Inconsistent Master Data: Inconsistencies in the master data related to funds or budget items.
  
  Solution:
  To resolve the FMCA_PSOB070 error, you can follow these steps:
  
  
  Check the Key Values: Verify the key values in question. Ensure that the key value you are trying to use is correctly defined and matches the superior key in the hierarchy.
  
  
  Review Hierarchical Structure: Examine the hierarchical structure of your funds or budget items. Ensure that all entries are correctly aligned with their superior keys.
  
  
  Correct Data Entries: If you find any discrepancies in the data entries, correct them. This may involve updating the relevant records in the system.
  
  
  Consistency Check: Run consistency checks in the Funds Management module to identify and rectify any inconsistencies in the master data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing funds and budgets.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as:
  
  FMAVCR01: Check budget availability.
  FMBB: Budgeting transactions.
  FMF1: Create funds center.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  
  Training and Documentation: Ensure that users involved in data entry and management of funds are adequately trained and have access to the necessary documentation to prevent such errors.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FMCA_PSOB070 error in your SAP system.