How To Fix GLO_FM_AE054 - Transfer within same chapter &1 not allowed for doc.type &2, FM area &3

GLO_FM_AE054 - Overview

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 054

• Message text: Transfer within same chapter &1 not allowed for doc.type &2, FM area &3

What causes this issue?

According to the settings in the
<DS:SIMG.AEFMV_CNCHDT>Define Budget Transfer Checks for Document Types
</> Customizing activity, budget transfers within the same budget
chapter are not allowed for document type &V2&. However, some of the
specified source commitment items and target commitment items belong to
the same budget chapter (for example, &V1&).

System Response

The system cannot process the budget transfer.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FM_AE054 - Transfer within same chapter &1 not allowed for doc.type &2, FM area &3 ?

  The SAP error message GLO_FM_AE054 indicates that there is an issue with transferring funds within the same chapter for a specific document type and funds management area. This error typically arises in the context of Funds Management (FM) in SAP, where certain restrictions are placed on how funds can be transferred.
  
  Cause:
  The error occurs due to the following reasons:
  
  Transfer Restrictions: The system does not allow transfers within the same chapter for the specified document type. This is often a configuration setting in the Funds Management module to prevent improper fund transfers.
  Document Type: The document type specified in the error message may have restrictions that prevent transfers within the same chapter.
  FM Area: The funds management area may have specific rules or configurations that restrict such transfers.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for the document type and funds management area in the SAP system. Ensure that