How To Fix REMMMN042 - Funds Management set up differently in company codes &1 and &2

REMMMN042 - Overview

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 042

• Message text: Funds Management set up differently in company codes &1 and &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN042 - Funds Management set up differently in company codes &1 and &2 ?

  The SAP error message REMMMN042 indicates that there is a discrepancy in the Funds Management (FM) configuration between two company codes. This error typically arises when you are trying to execute a transaction that involves multiple company codes, and the Funds Management settings are not aligned.
  
  Cause:
  The error occurs due to differences in the Funds Management setup between the specified company codes (&1 and &2). This can include variations in:
  
  FM Area Configuration: Different FM areas may be assigned to the company codes.
  Budgeting Settings: Different budget types or budget control settings.
  Commitment Management: Variations in how commitments are managed.
  Integration Settings: Differences in how FM is integrated with other modules like Controlling (CO) or Financial Accounting (FI).
  
  
  Solution:
  To resolve the REMMMN042 error, you should take the following steps:
  
  
  Check FM Configuration:
  
  Go to the Funds Management configuration in the SAP system (transaction code SPRO).
  Navigate to the relevant settings for both company codes and compare the configurations.
  
  
  
  Align Settings:
  
  Ensure