How To Fix FMRB134 - The amounts of the source and the target must be equal

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRB - Revenue Increasing the Budget - FM specific part

• Message number: 134

• Message text: The amounts of the source and the target must be equal

What causes this issue?

Using the Revenues Increasing the Budget, the amounts on the source and
the revenue sides are different. They should be equal in absolute value.
Thus the total result should be zero.

System Response

The transaction stops.

How to fix this error?

Please check the amounts on the source and target sides of the revenues
increasing the budget. Modify them according to this rule.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB134 - The amounts of the source and the target must be equal ?

  The SAP error message FMRB134, which states "The amounts of the source and the target must be equal," typically occurs in the context of financial transactions, particularly when dealing with budget transfers or adjustments in the Funds Management (FM) module. This error indicates that there is a mismatch between the amounts being transferred from one budget line (source) to another (target).
  Cause:
  
  
  Amount Mismatch: The most common cause of this error is that the amount specified in the source budget does not match the amount specified in the target budget. For example, if you are trying to transfer $100 from one budget line to another, both the source and target amounts must be exactly $100.
  
  
  Currency Differences: If the source and target amounts are in different currencies, this can also lead to discrepancies. Ensure that both amounts are in the same currency.
  
  
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that are causing the system to misinterpret the amounts.
  
  
  Data Entry Errors: Manual entry errors can lead to discrepancies in the amounts being transferred.
  
  
  Solution:
  
  
  Verify Amounts: Check the amounts in both the source and target fields to ensure they are equal. Make sure that you are transferring the correct amount.
  
  
  Check Currency: If you are dealing with multiple currencies, ensure that the amounts are converted to the same currency before the transfer.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the Funds Management module to ensure that everything is set up correctly.
  
  
  Re-enter Data: If you suspect a data entry error, try re-entering the amounts to ensure there are no hidden characters or formatting issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the Funds Management module and budget transfers.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Funds Management, such as FMBB (Budget Transfer) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to perform budget transfers, as insufficient permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMRB134 error in SAP.