How To Fix G5362 - Funding group assignment information is not completed for & & &

G5362 - Overview

• Message type: E = Error

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

• Message number: 362

• Message text: Funding group assignment information is not completed for & & &

There should be house bank information, batch input account
information, interest information for funding group &V2&, currency &V3&
in company &V1&.
Please create a new entry for funding group &V2& and currency &V3& from
the following path:
IMG -> Joint Venture Accounting -> Master Data -> Banks, ... -> Funding
group assignment

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5362 - Funding group assignment information is not completed for & & & ?

  The SAP error message G5362 indicates that there is an issue with the funding group assignment in the system. This error typically arises when the system is unable to find the necessary funding group assignment information for a specific transaction or document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Funding Group Assignment: The funding group assignment for the specified object (e.g., project, cost center, internal order) is not maintained in the system.
  Incorrect Configuration: The configuration settings for funding groups may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the funding groups, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to view or modify funding group assignments.
  
  
  Solution:
  
  
  Check Funding Group Assignment:
  
  Navigate to the relevant master data (e.g., project, cost center) and verify if the funding group assignment is correctly maintained.
  If