How To Fix FMSE003 - Action codes inconsistent for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSE - Funds Management Service SOA Enteprise

• Message number: 003

• Message text: Action codes inconsistent for &1

What causes this issue?

The request inbound service for budget structure, (service interface
BudgetStructureReplicationRequest_In) does not support more than one
action code for input structure &V1&.
For example, you cannot create new constant addresses for the
multi-level budget structure and delete old constant addresses.

System Response

The program stops.

How to fix this error?

Update the inbound message.

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 FMSE003 - Action codes inconsistent for &1 ?

  The SAP error message FMSE003 ("Action codes inconsistent for &1") typically occurs in the context of Funds Management (FM) when there is an inconsistency in the action codes assigned to a particular document or transaction. This can happen during various processes, such as budget execution, commitment management, or when processing financial documents.
  Cause:
  The error is usually caused by one of the following issues:
  
  Inconsistent Action Codes: The action codes assigned to a document do not match the expected values for the transaction type or the context in which the document is being processed.
  Configuration Issues: There may be a misconfiguration in the Funds Management settings, leading to incorrect action code assignments.
  Data Entry Errors: Manual entry errors during document creation or modification can lead to inconsistencies in action codes.
  System Updates or Changes: Changes in the system configuration or updates may have led to discrepancies in how action codes are processed.
  
  Solution:
  To resolve the FMSE003 error, you can take the following steps:
  
  Check Action Codes: Review the action codes assigned to the document in question. Ensure that they are appropriate for the type of transaction being processed.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that action codes are correctly defined and mapped to the relevant transaction types.
  Correct Data Entry: If the error is due to manual entry, correct the action codes in the document. You may need to reverse or adjust the document if it has already been posted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on action codes and their expected values in your context.
  Use Transaction Codes: Utilize transaction codes like FMAVCR01 (for budget checks) or FMBB (for budget adjustments) to analyze and correct the budget-related documents.
  Contact Support: If the issue persists, 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 the Funds Management module, such as FMBB, FMAVCR01, and FMBL.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMSE003 error.
  Documentation: Review the SAP Help Portal for detailed information on Funds Management and action codes.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the FMSE003 error in your SAP system.