Message type: E = Error
Message class: FMBS - Budget structure
Message number: 058
Message text: Enter a grant
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FMBS058
- Enter a grant ?The SAP error message FMBS058 ("Enter a grant") typically occurs in the context of the Funds Management (FM) module when a user attempts to process a transaction that requires a grant to be specified, but none has been provided. Grants in SAP are often used to track funding sources for specific projects or activities, and they are essential for proper budget management and reporting.
Cause: The error arises when: A user is trying to post a transaction (like a commitment or an expense) that requires a grant code, but the grant field is left blank. The configuration of the transaction type being used mandates the entry of a grant. The user does not have the necessary authorizations to view or enter grants.
Solution: To resolve the FMBS058 error, you can take the following steps: Enter a Grant: Ensure that you are entering a valid grant code in the relevant field. If you do not know the grant code,
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