Message type: E = Error
Message class: FMMDSE - Messages for Funds Management Master Data Service Enabling
Message number: 105
Message text: Fin.transaction &1 does not match fin.transaction &2 of sub item &3
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FMMDSE105
- Fin.transaction &1 does not match fin.transaction &2 of sub item &3 ?The SAP error message FMMDSE105 indicates a mismatch between financial transactions in the context of funds management. Specifically, it suggests that the financial transaction associated with a particular item does not match the expected financial transaction of a sub-item. This can occur in various scenarios, such as during budget execution, posting, or when processing financial documents.
Cause: Data Entry Errors: Incorrect data entry when creating or modifying financial transactions.
Configuration Issues: Misconfiguration in the funds management settings or in the related financial document types. Document Flow Issues: Problems in the document flow where the sub-item is not correctly linked to the main item. Inconsistent Data: Changes made to financial transactions that have not been properly updated in related documents or items.
Solution: Verify Data Entry: Check the financial transaction details for both the main item and the sub-item to ensure they are entered correctly. Check Configuration: Review the configuration settings in the Funds Management module to ensure that
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