How To Fix FTR_GUI383 - Total units in the account assignments (&1) is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 383

• Message text: Total units in the account assignments (&1) is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI383 - Total units in the account assignments (&1) is incorrect ?

  The SAP error message FTR_GUI383, which states "Total units in the account assignments (&1) is incorrect," typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial instruments. This error indicates a discrepancy in the total units assigned to a particular account assignment, which can lead to inconsistencies in financial reporting or processing.
  Cause:
  
  Data Entry Errors: Incorrect data entry during the transaction posting can lead to mismatched total units.
  Configuration Issues: Incorrect configuration in the system settings related to account assignments or financial instruments can cause this error.
  Inconsistent Data: If there are inconsistencies in the data between different modules (e.g., between Asset Accounting and Financial Accounting), it can trigger this error.
  Incomplete Transactions: If a transaction is not fully processed or is in a pending state, it may lead to incorrect total units.
  Custom Developments: If there are custom programs or enhancements that manipulate account assignments, they may introduce errors.
  
  Solution:
  
  Check Account Assignments: Review the account assignments for the transaction in question. Ensure that the total units match the expected values.
  Repost Transactions: If the error is due to incorrect data entry, consider reversing and reposting the transaction with the correct values.
  Review Configuration: Check the configuration settings related to account assignments and ensure they are set up correctly.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any discrepancies between modules.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing account balances and transactions.
  SAP Notes: Search for SAP Notes related to FTR_GUI383 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.