How To Fix FMKU037 - There is a conflict in input data for calculation of the grouping key

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 037

• Message text: There is a conflict in input data for calculation of the grouping key

What causes this issue?

The address &V1& (FM area &V2& ) leads to a conflict when defining a
<DS:DE.FMKU_GROUPING_KEY>grouping key</>.
The definition of the grouping key is called in the context of &V3&.

System Response

Processing stops.

How to fix this error?

Please check the implementation of the Business Add-In (BAdI)
<DS:SIMG.FMKU_GROUPING_KEY>Define Grouping Key</>.

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 FMKU037 - There is a conflict in input data for calculation of the grouping key ?

  The SAP error message FMKU037, which states "There is a conflict in input data for calculation of the grouping key," typically occurs in the context of Funds Management (FM) when there is an issue with the data being processed for a grouping key calculation. This error can arise due to inconsistencies or conflicts in the input data that are required for the calculation.
  Causes:
  
  Inconsistent Data: The input data for the grouping key may have inconsistencies, such as different fiscal years, periods, or other key fields that do not match.
  Missing Data: Required fields for the grouping key calculation may be missing or not properly filled out.
  Incorrect Configuration: The configuration settings for the Funds Management module may not be set up correctly, leading to conflicts in how data is processed.
  Data Entry Errors: Manual data entry errors can lead to conflicts in the input data.
  
  Solutions:
  
  Check Input Data: Review the input data for the transaction that triggered the error. Ensure that all required fields are filled out correctly and consistently.
  Verify Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve reviewing the settings for the grouping key and related parameters.
  Data Consistency: Ensure that all relevant data (e.g., fiscal year, period, etc.) is consistent across the entries being processed. Look for discrepancies that could lead to conflicts.
  Error Logs: Review any error logs or detailed messages provided by SAP to identify specific fields or data points that are causing the conflict.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific grouping key and its requirements.
  Testing: If changes are made to the configuration or data, perform tests to ensure that the issue is resolved before proceeding with further transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check for any SAP Notes related to the FMKU037 error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.