How To Fix FMKU095 - Line items and totals are reconstructed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 095

• Message text: Line items and totals are reconstructed

Self-Explanatory Message

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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 FMKU095 - Line items and totals are reconstructed ?

  The SAP error message FMKU095, which states "Line items and totals are reconstructed," typically occurs in the context of Funds Management (FM) in SAP. This message indicates that there is a discrepancy between the line items and the totals in a financial document, leading the system to reconstruct the totals based on the line items.
  Cause:
  
  Data Inconsistency: The most common cause of this error is a mismatch between the line item data and the total amounts. This can happen due to manual adjustments, incorrect postings, or data corruption.
  Document Changes: If a document has been changed after it was initially posted, it may lead to inconsistencies in the totals.
  Configuration Issues: Incorrect configuration in the Funds Management module can also lead to this error, especially if the settings for budgetary control or commitment management are not aligned with the actual postings.
  
  Solution:
  
  Check Line Items: Review the line items associated with the document to ensure that they are correctly posted and that their amounts match the expected totals.
  Repost or Adjust: If discrepancies are found, you may need to adjust or repost the line items to ensure that they align with the totals.
  Analyze Document Changes: If the document has been changed, analyze the changes made to understand how they might have affected the totals.
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the Funds Management data to identify and rectify any inconsistencies.
  Consult Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking budgetary control settings, commitment management, and other related configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments).
  Documentation: Refer to SAP documentation or help guides related to Funds Management for more detailed information on handling line items and totals.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMKU095 error and implement a solution to resolve it.