How To Fix FMFG272 - Transaction &: Original ALC is same as IPACed ALC

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 272

• Message text: Transaction &: Original ALC is same as IPACed ALC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG272 - Transaction &: Original ALC is same as IPACed ALC ?

  The SAP error message FMFG272, which states "Transaction &: Original ALC is same as IPACed ALC," typically occurs in the context of Funds Management (FM) when there is an issue with the allocation of funds or budgetary control. This error indicates that the original allocation (ALC) is the same as the inter-period allocation (IPAC), which is not allowed in the system.
  Cause:
  
  Duplicate Allocation: The error arises when the system detects that the original allocation and the inter-period allocation are identical. This can happen if the same budget or funds are being allocated in both the original and inter-period transactions.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to this error.
  Data Entry Errors: Incorrect data entry during the allocation process can also lead to this issue.
  
  Solution:
  
  Review Allocations: Check the original allocation and the inter-period allocation to ensure they are not the same. If they are, you may need to adjust one of them to avoid duplication.
  Adjust Configuration: If the issue is related to configuration, review the settings in the Funds Management module to ensure they are set up correctly for your organization's needs.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the relevant transactions to ensure that the original and inter-period allocations are distinct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMAVC (Availability Control), which may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FMFG272 error and implement a solution to resolve it.