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

SAP Error Message - Details

• 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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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 that the FM areas, budget types, and other relevant settings are consistent across the company codes.
  If necessary, adjust the configuration for one of the company codes to match the other.
  
  
  
  Review Integration:
  
  Check the integration settings with other modules (like CO and FI) to ensure they are consistent.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs when executing the transaction.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to maintain consistency.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration), FMAVC (to check budget control settings), or FMBB (to check budget balances).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to access both company codes and their respective FM configurations.
  
  By following these steps, you should be able to identify and resolve the discrepancies causing the REMMMN042 error in your SAP system.