Message type: E = Error
Message class: FMBAS - FM applic. specific messages for Budgeting & AVC services
Message number: 101
Message text: Invalid use of FM acct asst element: FMAA element GRANT not supported
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FMBAS101
- Invalid use of FM acct asst element: FMAA element GRANT not supported ?The SAP error message FMBAS101 indicates that there is an invalid use of a Funds Management (FM) account assignment element, specifically that the FMAA (Funds Management Account Assignment) element GRANT is not supported in the context where it is being used. This error typically arises when trying to post a transaction that involves a funds management account assignment that is not configured correctly or is not allowed in the current context.
Cause: Incorrect Configuration: The FM account assignment elements may not be properly configured in the system. The GRANT element might not be activated or allowed for the specific transaction type or posting. Transaction Type Restrictions: Certain transaction types may not support the use of the GRANT element. For example, if the transaction is not set up to handle grants, it will throw this error. Missing Authorizations: The user may not have the necessary authorizations to use the GRANT element in the transaction. Data Entry
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