How To Fix FMKU053 - Document must be balanced (&1)

FMKU053 - Overview

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 053

• Message text: Document must be balanced (&1)

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.

FMKU053 - Details

• The SAP error message FMKU053 ("Document must be balanced (&1)") typically occurs in the context of Funds Management (FM) when you are trying to post a document that does not meet the balancing requirements. This error indicates that the total debits do not equal the total credits in the financial document you are attempting to post.
  
  Cause:
  
  
  Unbalanced Document: The most common cause is that the document you are trying to post has an imbalance between the debit and credit amounts. This can happen if:
  
  You have missed entering a line item.
  The amounts entered in the line items do not sum up correctly.
  There is a mistake in the account assignment or cost center.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings in the Funds Management module may not be set up correctly, leading to this error.
  
  
  Posting Period Issues: If the posting period is closed or not open for the transaction type you are trying to post,