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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU180 - The amounts of the source and the target must be equal ?

  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 in both the source and target fields to ensure they are equal. If they are not, adjust them accordingly.
  Currency Check: If the transaction involves multiple currencies, ensure that the amounts are converted correctly and that the source and target amounts are equivalent after conversion.
  Review Transaction Details: Look at the details of the transaction to ensure that all relevant fields are filled out correctly and that there are no missing or incorrect entries.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the Funds Management settings and ensure they are set up correctly.
  Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  SAP Notes: Search for SAP Notes related to FMKU180 for any patches or updates that may address known issues.
  Documentation: Review SAP documentation on Funds Management for best practices and guidelines on handling budget transfers and postings.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.