How To Fix G5369 - This company & does not have the funding group & defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 369

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

Please define the funding group &V2& 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 G5369 - This company & does not have the funding group & defined ?

  The SAP error message G5369 indicates that a specific 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.
  Cause:
  The error occurs when you attempt to perform a transaction that requires a funding group, but the specified company code does not have a funding group assigned. This can happen in scenarios such as:
  
  Posting a budget or a commitment without a defined funding group.
  Trying to execute a transaction that requires budget availability checks.
  
  Solution:
  To resolve this error, you need to define a funding group for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Public Sector Management -> Budget Control System -> Define Funding Groups
  
  
  
  
  Define a Funding Group:
  
  In the configuration screen, you can create a new funding group or modify an existing one.
  Ensure that the funding group is linked to the relevant company code.
  
  
  
  Assign the Funding Group to the Company Code:
  
  After defining the funding group, you need to assign it to the company code.
  This can usually be done in the same configuration area or through a specific transaction code (like OBC4).
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to make these changes. If not, you may need to contact your SAP administrator.
  
  
  
  Test the Changes:
  
  After making the changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBBP (for defining funding groups) or OBC4 (for assigning funding groups to company codes).
  Documentation: Refer to SAP Help documentation for detailed steps and guidelines on managing funding groups and budget control.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By ensuring that the funding group is properly defined and assigned to the company code, you should be able to resolve the G5369 error and proceed with your transactions.