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Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 105
Message text: Agency Location Code &1 does not match schedule no.&2
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.
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FMFG105
- Agency Location Code &1 does not match schedule no.&2 ?The SAP error message FMFG105 indicates that there is a mismatch between the Agency Location Code and the Schedule Number in the context of Funds Management (FM) or related modules. This error typically arises when there is an inconsistency in the data being processed, particularly when dealing with financial transactions or budget allocations.
Cause:
- Data Mismatch: The Agency Location Code specified in the transaction does not correspond to the Schedule Number being referenced. This could be due to incorrect data entry or configuration.
- Configuration Issues: The settings in the system for the Agency Location Codes and Schedule Numbers may not be properly aligned or configured.
- Master Data Issues: The master data for either the Agency Location or the Schedule Number may be incomplete or incorrect.
- Changes in Data: If there have been recent changes to the Agency Location Codes or Schedule Numbers, it may lead to inconsistencies if not updated across all relevant transactions.
Solution:
- Verify Data Entry: Check the values entered for the Agency Location Code and Schedule Number in the transaction. Ensure they are correct and correspond to each other.
- Review Configuration: Look into the configuration settings for Agency Location Codes and Schedule Numbers in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
- Check Master Data: Review the master data for both the Agency Location and Schedule Number. Ensure that they are complete and accurate.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to resolve this error.
- Test Transactions: If possible, create a test transaction with known good data to see if the error persists. This can help isolate the issue.
- Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FMFG105 error in SAP.
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