How To Fix FMBAS101 - Invalid use of FM acct asst element: FMAA element GRANT not supported

FMBAS101 - Overview

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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