How To Fix GRANTMGMT490 - The &1 amount in line &2 is not equal to the total amount in &3

GRANTMGMT490 - Overview

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 490

• Message text: The &1 amount in line &2 is not equal to the total amount in &3

What causes this issue?

The amount in &V1& in line &V2& is incorrect in comparison with &V3&.

System Response

The system sets an error status value.

How to fix this error?

Check the entries in the Grants Management (GM) area of the screen
(upper half) and the Funds Management (FM) fiscal year distribution
(lower half) and correct the values so that they match. You can do this
in one of the following ways:
Adjust the values in both areas manually so that they match.
Adjust the values in the FM fiscal year distribution, then press
<zk>Adjust from FM to GM</>. If you adjust the values in this part of
the screen and then try to save without pressing this button, the
message appears again.

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 GRANTMGMT490 - The &1 amount in line &2 is not equal to the total amount in &3 ?

  The SAP error message GRANTMGMT490 indicates a discrepancy between the amount specified in a particular line item and the total amount in a related field. This error typically occurs in the context of grant management or project management within SAP, where financial data needs to be accurately aligned.
  
  Cause:
  The error arises when the amount entered in a specific line item (denoted as &1) does not match the total amount calculated or expected in another field (denoted as &3). This can happen due to several reasons:
  
  Data Entry Error: A user may have incorrectly entered the amount in the line item or the total amount.
  Calculation Issues: There may be a problem with how the total amount is being calculated, possibly due to missing or incorrect line items.
  
  Configuration Issues: The system configuration may not be set up correctly to handle the amounts as expected.
  Changes in Data: If there were recent changes to the amounts