How To Fix /PM0/ALT_CM_MESSAGE022 - Number of funds before and after calculation does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALT_CM_MESSAGE -

• Message number: 022

• Message text: Number of funds before and after calculation does not match

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALT_CM_MESSAGE022 - Number of funds before and after calculation does not match ?

  The SAP error message /PM0/ALT_CM_MESSAGE022 indicates that there is a discrepancy between the number of funds before and after a calculation in the context of fund management or budget management. This typically occurs in scenarios where funds are being allocated, transferred, or adjusted, and the system expects the number of funds to remain consistent throughout the process.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrectly entered fund data.
  Calculation Errors: The calculation logic may not be correctly implemented, leading to an unexpected change in the number of funds.
  Configuration Issues: Incorrect configuration settings in the fund management module may lead to this error.
  User Input Errors: Manual entries or adjustments made by users may not align with the expected fund structure.
  
  Solution:
  
  Check Data Consistency: Review the data being processed to ensure that all funds are correctly defined and that there are no missing entries.
  Review Calculation Logic: If custom calculations are involved, verify that the logic is correctly implemented and that it adheres to the expected rules for fund management.
  Configuration Review: Check the configuration settings in the fund management module to ensure they are set up correctly. This may involve reviewing settings related to fund types, budget structures, and allocation rules.
  Error Logs: Look into the system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the number of funds remains consistent before and after calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to fund management and budget calculations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to fund management, such as FMX1 (Create Budget), FMX2 (Change Budget), and FMX3 (Display Budget).
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in fund management for further assistance.