How To Fix FMKU042 - Line items and totals are consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 042

• Message text: Line items and totals are consistent

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU042 - Line items and totals are consistent ?

  The SAP error message FMKU042 indicates that there is a consistency issue between line items and totals in the context of Funds Management (FM). This error typically arises when there is a mismatch between the total amount of line items and the total amount that is expected or recorded in the system.
  Cause:
  
  Data Entry Errors: Incorrect data entry in line items or totals can lead to inconsistencies.
  Posting Errors: If there are errors during the posting of transactions, it can result in discrepancies.
  Manual Adjustments: Manual adjustments to totals without corresponding adjustments to line items can cause this error.
  System Bugs: Occasionally, bugs or issues in the SAP system can lead to inconsistencies.
  
  Solution:
  
  Review Line Items: Check the individual line items for accuracy. Ensure that all amounts are entered correctly and that there are no missing or duplicate entries.
  Reconcile Totals: Compare the total amounts with the sum of the line items. If there is a discrepancy, adjust the line items or totals accordingly.
  Check for Posting Errors: Review the posting logs to identify any errors that may have occurred during the posting process.
  Use Transaction Codes: Utilize relevant transaction codes (like FMAVCR01 for budget consumption) to analyze and correct the inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to Funds Management.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as:
  
  FMAVCR01: Display budget consumption
  FMAVCR02: Display budget availability
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to line items and totals.
  
  By following these steps, you should be able to identify and resolve the cause of the FMKU042 error in SAP.