How To Fix FMKU158 - Inconsistencies in assignment tables in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 158

• Message text: Inconsistencies in assignment tables in Customizing

What causes this issue?

The assignment tables in Customizing for the migration to BCS lead to
contradictory results.

System Response

The migration of budget data cannot be carried out.

How to fix this error?

Please check your Customizing settings in
<DS:SIMG.FMBCS_MIGR_OVERVIEW>Overview of Activities for Migration to BCS
</> or contact SAP.

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 FMKU158 - Inconsistencies in assignment tables in Customizing ?

  The SAP error message FMKU158 indicates that there are inconsistencies in the assignment tables related to the Funds Management (FM) module in the Customizing settings. This error typically arises when there are discrepancies between the configuration settings in the system and the actual data or assignments that have been made.
  Cause:
  
  Inconsistent Customizing Settings: The error can occur if there are inconsistencies in the assignment of funds management objects, such as funds centers, commitment items, or other related entities.
  Missing or Incorrect Assignments: If certain assignments are missing or incorrectly configured in the Customizing settings, it can lead to this error.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production) and the transport did not include all necessary objects or configurations, inconsistencies may arise.
  Manual Changes: Manual changes made directly in the database or through other means that do not align with the Customizing settings can also lead to this error.
  
  Solution:
  
  Check Customizing Settings: Review the Customizing settings in the Funds Management module to ensure that all necessary assignments are correctly configured. This includes checking the assignment of funds centers, commitment items, and other related objects.
  Consistency Check: Use transaction codes like FMAVCR01 (for consistency checks) to identify and correct inconsistencies in the assignment tables.
  Reassign Objects: If specific assignments are missing, you may need to reassign the relevant objects in the Customizing settings.
  Transport Management: If the issue arose after a transport, ensure that all necessary objects were included in the transport request. You may need to re-transport or manually adjust the settings in the target system.
  Consult Documentation: Refer to SAP documentation or notes related to Funds Management for any specific guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access Customizing), FMAVCR01 (for consistency checks), and FMX1 (for managing funds management objects).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or consulting with an SAP expert who specializes in Funds Management.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FMKU158 error in your SAP system.