How To Fix FMKU150 - There are inconsistencies between Customizing of FB and the database

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 150

• Message text: There are inconsistencies between Customizing of FB and the database

What causes this issue?

Customizing of Former Budgeting for fund &V1& and the entries of the
database table &V2& are not compatible.
There are two possible sources of error:
There are entries in the table for this fund which are incorrect.
There are no entries in this table, but there should be entries.

System Response

This is an information message. The migration program continues.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU150 - There are inconsistencies between Customizing of FB and the database ?

  The SAP error message FMKU150 indicates that there are inconsistencies between the Customizing settings for the Funds Management (FM) module and the underlying database. This typically occurs when there are discrepancies between the configuration settings in the system and the actual data stored in the database, which can lead to issues in processing financial transactions.
  Causes of FMKU150 Error
  
  Customizing Changes: Changes made to the Funds Management configuration (Customizing) that have not been properly reflected in the database.
  Transport Issues: If Customizing settings were transported from one system to another (e.g., from development to production) and the transport did not complete successfully, inconsistencies may arise.
  Manual Data Changes: Direct changes made to the database tables without corresponding updates in the Customizing settings can lead to inconsistencies.
  System Upgrades or Patches: Upgrading the SAP system or applying patches may sometimes lead to inconsistencies if the upgrade process does not correctly align the Customizing with the database.
  
  Solutions to FMKU150 Error
  
  
  Check Customizing Settings: Review the Customizing settings in the Funds Management module to ensure they are correctly configured. You can do this through transaction codes like SPRO (SAP Project Reference Object) to access the relevant configuration areas.
  
  
  Consistency Check: Use transaction code FMAVC_CHECK to perform a consistency check between the Customizing settings and the database. This transaction can help identify specific inconsistencies that need to be addressed.
  
  
  Re-transport Customizing: If the issue arose after a transport, consider re-transporting the Customizing settings to ensure that they are correctly applied in the target system.
  
  
  Database Repair: In some cases, you may need to repair the database entries. This should be done with caution and ideally under the guidance of SAP support or a qualified consultant.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Consult SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Accessing Customizing settings.
  FMAVC_CHECK: Checking for inconsistencies.
  SE11: Viewing database tables to check for direct changes.
  
  
  
  Documentation: Review SAP documentation related to Funds Management for best practices in configuration and maintenance.
  
  
  Backup: Always ensure that you have a backup of your Customizing settings and database before making any changes or repairs.
  
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FMKU150 error in your SAP system.