How To Fix FMBS058 - Enter a grant

FMBS058 - Overview

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 058

• Message text: Enter a grant

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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,