How To Fix PSM_BUDGET_TRANSFER007 - Amounts in Global Currency for senders and receivers do not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_BUDGET_TRANSFER -

• Message number: 007

• Message text: Amounts in Global Currency for senders and receivers do not match.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_BUDGET_TRANSFER007 - Amounts in Global Currency for senders and receivers do not match. ?

  The SAP error message PSM_BUDGET_TRANSFER007 indicates that there is a mismatch between the amounts in global currency for the sender and receiver during a budget transfer process. This error typically occurs in the Public Sector Management (PSM) module when trying to transfer budget amounts between different cost centers, funds, or other budgetary entities.
  Cause:
  
  Currency Mismatch: The sender and receiver may be using different currencies, or the amounts may not have been converted correctly to the global currency.
  Incorrect Configuration: There may be issues with the configuration of the budget transfer process, such as incorrect settings in the budgetary control or currency settings.
  Data Entry Errors: Manual entry errors can lead to discrepancies in the amounts being transferred.
  Rounding Differences: Rounding differences in currency conversion can also lead to mismatches in amounts.
  
  Solution:
  
  Check Currency Settings: Ensure that both the sender and receiver are using the same currency. If they are in different currencies, verify that the conversion rates are correctly set up in the system.
  Review Amounts: Double-check the amounts being transferred for both the sender and receiver. Ensure that they match in the global currency.
  Adjust Configuration: If there are configuration issues, review the settings in the budgetary control configuration to ensure they are set up correctly for budget transfers.
  Use Consistent Rounding: Ensure that rounding rules are consistently applied across the sender and receiver amounts to avoid discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on budget transfers in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budget Transfer) and FMAVCR01 (Budget Availability Control) to monitor and manage budget transfers.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user performing the budget transfer has the necessary authorizations to execute the transaction.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.