How To Fix PG393 - Inconsistent integration with Funds Management

PG393 - Overview

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 393

• Message text: Inconsistent integration with Funds Management

What causes this issue?

On &V1& the integration with Funds Management in your system changes
from "&V2&" to "&V3&".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The type of integration determines whether or not you must enter fund,
funds center, functional area, or grant in the organizational
assignment. Therefore, you must always maintain the organizational
assignment for a period in which the type of integration with Funds
Management does not change. For a period in which the type of
integration changes, you can only display the data.

How to fix this error?

First change the analysis time frame accordingly and then maintain the
organizational assignment.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG393 - Inconsistent integration with Funds Management ?

  The SAP error message PG393, which indicates "Inconsistent integration with Funds Management," typically arises in the context of the integration between the Financial Accounting (FI) module and the Funds Management (FM) module. This error suggests that there is a mismatch or inconsistency in the data that is being processed between these two modules.
  Causes of PG393 Error
  
  
  Budget Availability Check Failure: The error may occur if there is an attempt to post a transaction that exceeds the available budget or if the budget is not properly defined for the relevant commitment item.
  
  
  Incorrect Configuration: There may be configuration issues in the Funds Management settings, such as incorrect assignment of funds centers, commitment items, or budget types.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data, such as missing or incorrect entries in the budget or funds management tables.
  
  
  Posting Period Issues: The error can also arise if the posting period is