How To Fix FMCF750 - Amount was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 750

• Message text: Amount was changed

What causes this issue?

You want to reverse a value adjustment or an amount changed for a
commitment document that was executed by program
RFFMFYCVA. The amount of the commitment document has been changed
since running this program.

System Response

The reversal of the value adjustment or amount changed is not executed.

How to fix this error?

Undo the change carried out after running program
RFFMFYCVA and start the reversal program again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF750 - Amount was changed ?

  The SAP error message FMCF750, which states "Amount was changed," typically occurs in the context of financial transactions, particularly when dealing with budget management or commitment accounting. This error indicates that the amount of a financial document (such as a purchase order, invoice, or budget entry) has been altered after it was initially entered, which can lead to inconsistencies in the financial data.
  Causes:
  
  Manual Changes: A user may have manually changed the amount in a financial document after it was already saved or processed.
  Data Entry Errors: Incorrect data entry during the creation or modification of financial documents can lead to discrepancies.
  Integration Issues: If there are integrations with other systems (like external accounting systems), changes in those systems may not be reflected correctly in SAP.
  Budget Availability Check: The system may have a budget availability check that prevents changes to amounts if they exceed the available budget.
  Workflow Issues: If the document is part of a workflow, changes made outside of the workflow process may trigger this error.
  
  Solutions:
  
  Review Changes: Check the change logs for the document to identify who made the changes and when. This can help determine if the change was intentional or an error.
  Revert Changes: If the change was not intended, revert the document to its original amount if possible.
  Check Budget: Ensure that the budget is available for the amount being processed. If the budget is insufficient, adjust the budget or the amount accordingly.
  User Training: Provide training to users on how to properly enter and modify financial documents to minimize errors.
  System Configuration: Review the configuration settings in SAP related to budget management and document processing to ensure they align with business processes.
  Consult Documentation: Refer to SAP documentation or support for specific guidance related to the FMCF750 error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMME (Commitment Management) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the underlying causes and implementing the suggested solutions, you can resolve the FMCF750 error and ensure smoother financial operations within your SAP environment.