How To Fix RSCRM_FM_DF022 - Validity of account hierarchy &1 and dynamic funding plan do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCRM_FM_DF - CRM FM Dynamic Funding

• Message number: 022

• Message text: Validity of account hierarchy &1 and dynamic funding plan do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCRM_FM_DF022 - Validity of account hierarchy &1 and dynamic funding plan do not match ?

  The SAP error message RSCRM_FM_DF022 indicates that there is a mismatch between the validity of the account hierarchy and the dynamic funding plan in the context of SAP's Controlling (CO) module, particularly in the area of Fund Management (FM). This error typically arises when there is an inconsistency in the time periods or validity dates of the account hierarchy and the funding plan being used in a transaction.
  Cause:
  
  
  Validity Period Mismatch: The account hierarchy may have a defined validity period that does not align with the validity period of the dynamic funding plan. For example, if the account hierarchy is valid from January 1, 2023, to December 31, 2023, but the funding plan is only valid from March 1, 2023, to December 31, 2023, this will trigger the error.
  
  
  Incorrect Configuration: There may be an issue with how the account hierarchy or funding plan has been configured in the system. This could include incorrect dates or settings that do not match the intended use.
  
  
  Data Entry Errors: Manual data entry errors when creating or modifying the account hierarchy or funding plan can lead to mismatches.
  
  
  Solution:
  
  
  Check Validity Periods: Review the validity periods of both the account hierarchy and the dynamic funding plan. Ensure that they overlap correctly. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Adjust Configuration: If you find that the validity periods do not match, you may need to adjust the configuration of either the account hierarchy or the funding plan to ensure they align.
  
  
  Review Transaction Data: If the error occurs during a specific transaction, check the data being used in that transaction. Ensure that the correct account hierarchy and funding plan are being referenced.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring account hierarchies and funding plans.
  
  
  Testing: After making adjustments, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMAVCR01 (for checking budget availability) or FMHIER (for managing account hierarchies) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the account hierarchy and funding plan settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Fund Management for further assistance.