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

FMFG_PAY_E015 - Overview

• 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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FMFG_PAY_E015 - Details

• 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  The transaction may be referencing an incorrect or outdated ALC.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