How To Fix FMFG_MM01015 - Entered amount greater than PR item amount

FMFG_MM01015 - Overview

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 015

• Message text: Entered amount greater than PR item amount

Self-Explanatory Message

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FMFG_MM01015 - Details

• The SAP error message FMFG_MM01015, which states "Entered amount greater than PR item amount," typically occurs in the context of the Funds Management (FM) module when there is a mismatch between the amount being entered in a transaction and the amount that is allowed based on the Purchase Requisition (PR) item.
  
  Cause:
  
  Amount Exceeds PR Limit: The amount you are trying to enter in the transaction exceeds the total amount specified in the Purchase Requisition item.
  Incorrect PR Reference: The PR item you are referencing may have been modified or deleted, leading to discrepancies.
  Currency Issues: If there are currency conversions involved, the entered amount may exceed the PR amount due to exchange rate differences.
  Budget Constraints: The system may have budgetary controls that prevent exceeding the allocated amount for a specific PR item.
  
  
  Solution:
  
  Check PR Amount: Verify the amount specified in the Purchase Requisition item. Ensure that the amount you are trying to enter does