SAP Message 3G443 - Data inconsistency in payroll result table FUND: finance to &1%

Diagnosis
Using active automatic commitment creation with the component BudgetPlanning and Budget Execution you can, as a rule, ensure finance of100%. In exceptional cases, there is no corresponding entry in tableFUND, which means there is no financing.
The error message was triggered because several entries were found intable FUND. The financing amount therefore resulted in &v1& %.

System Response
The personnel number was rejected and therefore was not taken intoaccount when the posting run was created.

Procedure
Check the payroll result of the employee.