How To Fix FMFG_PAY_E015 - ALC entered &1 does not equal ALC &2 on the transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_PAY_E -

• Message number: 015

• Message text: ALC entered &1 does not equal ALC &2 on the transaction

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_PAY_E015 - ALC entered &1 does not equal ALC &2 on the transaction ?

  The SAP error message FMFG_PAY_E015 indicates that there is a mismatch between the Actual Line Code (ALC) entered in a transaction and the ALC that is expected or defined in the system. This error typically occurs in the context of financial management, particularly when dealing with funds management or budgetary control.
  Cause:
  The error arises when:
  
  The ALC entered in the transaction does not match the ALC that is associated with the relevant budget or funds management structure.
  There may be a configuration issue where the ALC is not correctly set up in the system.
  The transaction may be referencing an incorrect or outdated ALC.
  There could be a data entry error where the user has mistakenly entered the wrong ALC.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify the ALC: Check the ALC that you have entered in the transaction. Ensure that it is correct and corresponds to the expected ALC in the system.
  
  
  Check Configuration: Review the configuration settings for the funds management module to ensure that the ALCs are set up correctly. This may involve checking the configuration in transaction codes like SPRO (SAP Project Reference Object) to ensure that the ALCs are defined properly.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific ALCs and their expected values.
  
  
  Data Entry: If the error is due to a data entry mistake, correct the ALC in the transaction and try processing it again.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify the ALCs in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.