How To Fix FMKU181 - The amounts of source and target must be equal for cash year &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 181

• Message text: The amounts of source and target must be equal for cash year &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU181 - The amounts of source and target must be equal for cash year &1 ?

  The SAP error message FMKU181 indicates that there is a discrepancy between the amounts in the source and target for a cash year in the Funds Management (FM) module. This error typically arises during the execution of transactions related to budget transfers, postings, or adjustments where the amounts being transferred or adjusted do not match.
  Cause:
  
  Mismatched Amounts: The most common cause is that the amount being transferred from the source does not equal the amount being posted to the target.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that lead to this error.
  Data Entry Errors: Manual entry errors during the transaction can lead to discrepancies.
  Currency Differences: If the source and target amounts are in different currencies, this can also lead to mismatches if not properly converted.
  
  Solution:
  
  Verify Amounts: Check the amounts in both the source and target to ensure they are equal. This includes reviewing the transaction details to confirm that the amounts are correctly entered.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that they are set up correctly for the transactions you are trying to perform.
  Re-enter Data: If there are data entry errors, correct them and try the transaction again.
  Currency Conversion: If applicable, ensure that currency conversion is handled correctly and that the amounts are being compared in the same currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are performing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.