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

SAP Error Message - Details

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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 they are set up correctly and consistently.
  Document Flow Review: Investigate the document flow to ensure that all related documents are correctly linked and that there are no missing or erroneous entries.
  Repost Transactions: If necessary, reverse and repost the transactions to ensure that they are correctly aligned.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Use Transaction Codes: Utilize transaction codes like FMAVCR01 (for budget checks) or FMBB (for budget adjustments) to analyze and correct the budget-related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Funds Management, such as FMBB (Budgeting), FMAVCR01 (Budget Availability Control), and FMX1 (Create Financial Transaction).
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of funds management processes and error handling.
  User Forums and Community: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  If the problem 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 for further assistance.