How To Fix H1406 - Error during reconciliation with Funds Management


H1406 - Overview

  • Message type: E = Error

  • Message class: H1 - Messages Used in HR Funds and Position Management

  • Message number: 406

  • Message text: Error during reconciliation with Funds Management

  • Show details Hide details
  • What causes this issue?

    An error occurred when writing distributed values in Funds Management.

    System Response

    Unable to update values.

    How to fix this error?

    Reconstruct the distributed values, or run a consistency check with
    Funds Management.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message H1406 - Error during reconciliation with Funds Management ?
    The SAP error message H1406, which indicates "Error during reconciliation with Funds Management," typically arises in the context of financial transactions and budget management within the SAP system. This error can occur during the reconciliation process between the General Ledger (GL) and the Funds Management (FM) module, often due to discrepancies in budget availability or incorrect configuration.
    Causes of H1406 Error
    
    
    Budget Availability Issues: The most common cause is that the budget is not available for the transaction being processed. This can happen if the budget has already been fully utilized or if there are restrictions on the budget.
    
    
    Incorrect Configuration: There may be configuration issues in the Funds Management settings, such as incorrect assignment of budget types or fund centers.
    
    
    Posting Period Issues: The posting period may be closed, preventing any further transactions from being processed.
    
    
    Data Inconsistencies: There may be inconsistencies in the data between the FM and GL modules, such as mismatched

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