How To Fix FMFG_MM01052 - Total of funds does not equal total from GR - &

FMFG_MM01052 - Overview

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 052

• Message text: Total of funds does not equal total from GR - &

What causes this issue?

The total of the split items returned from the BADI is not equal to the
amount of the goods geceipt.

System Response

Processing for this item cannot proceed.

How to fix this error?

Check the amounts returned from the BADI and ensure their total matches
the total from the goods receipt.

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.

FMFG_MM01052 - Details

• The SAP error message FMFG_MM01052, which states "Total of funds does not equal total from GR - &," typically occurs in the context of Funds Management (FM) and Material Management (MM) when there is a discrepancy between the funds allocated for a purchase and the actual goods receipt (GR) amount.
  
  Cause:
  
  
  Mismatch in Amounts: The total amount of funds that have been allocated does not match the total amount that has been received through the goods receipt. This can happen if:
  
  The GR amount is higher or lower than the expected amount.
  There are changes in the purchase order (PO) after the funds were allocated.
  There are multiple GRs for a single PO, and the cumulative amount does not match the allocated funds.
  
  
  
  Incorrect Fund Allocation: The funds may not have been allocated correctly in the system, leading to discrepancies.
  
  
  Posting Errors: Errors during the posting of the GR or during the allocation of funds can also