How To Fix G5355 - This company & does not have any funding group defined

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 355

• Message text: This company & does not have any funding group defined

Please define the funding group for the company &V1& as follow:
Go to Accounting -> Financial Accounting -> Joint Venture
Environment -> Configuration Menu
Master -> Banks... -> Funding Groups
OR
IMG -> Joint Venture Accounting -> Master Data -> Banks, ... -> Funding
Groups

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5355 - This company & does not have any funding group defined ?

  The SAP error message G5355 indicates that a company code does not have a funding group defined. This error typically arises in the context of Public Sector Management (PSM) or when dealing with budgetary control in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The company code in question has not been assigned a funding group in the system. Funding groups are used to categorize and manage funding sources for budgetary purposes.
  Incorrect Settings: The settings for the company code may not have been properly configured during the initial setup or may have been altered.
  Data Entry Error: There may be a data entry error where the funding group was not specified when it should have been.
  
  Solution:
  
  
  Define Funding Group:
  
  Navigate to the configuration settings in SAP.
  Go to the transaction code SPRO (SAP Project Reference Object).
  Follow the path: Public Sector Management > Budget Control System > Define Funding Groups.
  Create a new funding group or modify an existing one to include the relevant company code.
  
  
  
  Assign Funding Group to Company Code:
  
  After defining the funding group, ensure that it is assigned to the relevant company code.
  This can typically be done in the same configuration area where you defined the funding group.
  
  
  
  Check Existing Assignments:
  
  Use transaction code OBY6 to check the company code settings and ensure that the funding group is correctly assigned.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, OBY6 for company code settings, and any other related codes that may assist in troubleshooting.
  Documentation: Refer to SAP Help documentation for detailed guidance on Public Sector Management and funding groups.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings in SAP.
  Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with a functional consultant who specializes in Public Sector Management.
  
  By following these steps, you should be able to resolve the G5355 error and ensure that your company code is properly configured with a funding group.