How To Fix FMFG_BLCORE031 - Budgetary Ledger document not balanced

FMFG_BLCORE031 - Overview

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 031

• Message text: Budgetary Ledger document not balanced

What causes this issue?

The Budgetary Ledger document is not balanced for company code &V1&.

System Response

The document is not posted.

How to fix this error?

Check that the entered and derived account assignments are correct.

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 FMFG_BLCORE031 - Budgetary Ledger document not balanced ?

  The SAP error message FMFG_BLCORE031 indicates that a Budgetary Ledger document is not balanced. This typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) within SAP, where budgetary control is enforced.
  
  Cause:
  The error arises when the total debits do not equal the total credits in a budgetary ledger document. This imbalance can occur due to several reasons, including:
  
  Incorrect Posting Amounts: The amounts entered for debits and credits may not match.
  Missing Entries: One side of the transaction may not have been posted, leading to an imbalance.
  
  Configuration Issues: There may be issues with the configuration of the Funds Management settings or the budgetary ledger.
  Data Entry Errors: Manual entry errors during the posting process can lead to discrepancies.
  Document Type Issues: The document type used may not be configured correctly for the intended transaction.
  
  
  Solution:
  To resolve the FMFG_BLCORE031 error, you can follow these steps:
  
  Review the Document: Check the document in question