How To Fix FMKU180 - The amounts of the source and the target must be equal

FMKU180 - Overview

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 180

• Message text: The amounts of the source and the target must be equal

What causes this issue?

In the use of the "balanced budget increase" function, the amounts on
the source and the revenue sides differ. However, they must be equal in
absolute value, meaning that the total result should be zero.

System Response

The transaction stops.

How to fix this error?

Check the amounts on the source and target sides of the balanced budget
increase, and modify them according to this rule.

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.

FMKU180 - Details

• The SAP error message FMKU180, which states "The amounts of the source and the target must be equal," typically occurs in the context of Funds Management (FM) when there is a mismatch between the amounts being transferred or adjusted in a financial transaction. This error can arise during various processes, such as budget transfers, postings, or adjustments.
  
  Cause:
  
  Amount Mismatch: The most common cause of this error is that the amount being transferred from the source (e.g., a budget line item) does not match the amount being posted to the target (e.g., another budget line item).
  Currency Differences: If the source and target amounts are in different currencies, this can also lead to discrepancies if the conversion is not handled correctly.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that lead to this error.
  Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted.
  
  
  Solution:
  
  Verify Amounts: Check the amounts