How To Fix FMMDSE105 - Fin.transaction &1 does not match fin.transaction &2 of sub item &3


FMMDSE105 - Overview

  • 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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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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