How To Fix FMRE_RECURRING043 - Item &1 amount &2 does not match recurring total &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 043

• Message text: Item &1 amount &2 does not match recurring total &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING043 - Item &1 amount &2 does not match recurring total &3 ?

  The SAP error message FMRE_RECURRING043 indicates a discrepancy between the amount of a specific item and the total amount of a recurring budget or financial transaction. This error typically arises in the context of Funds Management (FM) when processing recurring documents or budget entries.
  Cause:
  The error occurs when:
  
  The amount of the individual item (Item &1) does not match the expected total amount for the recurring transaction (Recurring total &3).
  This can happen due to data entry errors, incorrect configuration of the recurring transaction, or changes in the budget that have not been reflected in the individual item amounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Item Amounts: Check the amount of the individual item (amount &2) and ensure it is correctly entered. Compare it with the expected recurring total (total &3).
  
  
  Adjust Recurring Total: If the individual item amount is correct, you may need to adjust the recurring total to match the sum of the individual items.
  
  
  Review Configuration: Ensure that the configuration for the recurring transaction is set up correctly. This includes checking the settings in the Funds Management module to ensure that the recurring amounts are defined properly.
  
  
  Check for Changes: If there have been recent changes to the budget or the amounts associated with the recurring transaction, ensure that all related entries are updated accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling recurring transactions in your version of SAP.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMBT (Budget Transfer), which may help in reviewing and adjusting budget entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to budget entries and recurring transactions.
  
  By following these steps, you should be able to identify and correct the cause of the FMRE_RECURRING043 error in SAP.