How To Fix FMKU300 - The subdivision ID &1 is not consistent with field &2 containing value &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 300

• Message text: The subdivision ID &1 is not consistent with field &2 containing value &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU300 - The subdivision ID &1 is not consistent with field &2 containing value &3 ?

  The SAP error message FMKU300 indicates that there is an inconsistency between the subdivision ID and a specific field value in the context of Funds Management (FM). This error typically arises when the system expects a certain relationship between the subdivision ID and the value in the specified field, but the actual data does not match this expectation.
  Cause:
  
  Inconsistent Data: The subdivision ID you are using does not correspond correctly to the value in the specified field. This could be due to incorrect data entry or configuration.
  Configuration Issues: The settings in the Funds Management configuration may not be aligned with the data being processed. For example, the subdivision ID may not be valid for the particular context or transaction.
  Master Data Issues: The master data related to the subdivision ID or the field in question may be incomplete or incorrect.
  
  Solution:
  
  Check Subdivision ID: Verify that the subdivision ID you are using is correct and valid for the context in which you are working. Ensure that it is properly configured in the system.
  Review Field Value: Check the value in the specified field to ensure it is appropriate for the subdivision ID. Make sure that the value aligns with the expected values for that subdivision.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve checking the settings for the subdivision ID and related fields.
  Master Data Validation: Ensure that the master data related to the subdivision ID and the field is complete and accurate. This may involve checking the relevant tables and records in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the Funds Management module and the error message FMKU300.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1, FMX2, or FMX3 to manage funds management data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FMKU300 error message.