Message type: E = Error
Message class: GLO_FM_AE - UAE Developments - messages
Message number: 055
Message text: Transfer betw. chapters &1 and &2 not allowed for doc.type &3, FM area &4
According to the settings in the
<DS:SIMG.AEFMV_CNCHDT>Define Budget Transfer Checks for Document Types
</> Customizing activity, budget transfers between different budget
chapters are not allowed for document type &V3&. However, some of the
specified source commitment items belong to budget chapter &V1& and some
of the target commitment items belong to budget chapter &V2&.
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.
Error message extract from SAP system. Copyright SAP SE.
GLO_FM_AE055
- Transfer betw. chapters &1 and &2 not allowed for doc.type &3, FM area &4 ?The SAP error message GLO_FM_AE055 indicates that there is an issue with transferring funds between different chapters (or funds) in the context of a specific document type and funds management area. This error typically arises in the context of public sector accounting or funds management in SAP, where different chapters or funds are used to manage budgetary allocations.
Cause: The error message is triggered when an attempt is made to transfer funds between two chapters (or funds) that are not allowed for the specified document type and funds management area. This can happen due to several reasons: Configuration Settings: The system may be configured to restrict transfers between certain chapters or funds for specific document types. Document Type Restrictions: The document type being used may not support transfers between the specified chapters. Fund Management Area Settings: The settings in the funds management area may not allow for such transfers, possibly due to legal or organizational
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GLO_FM_AE054
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 </> Custo...
GLO_FM_AE053
Multi-target assignment not allowed for document type &1 in FM area &2
What causes this issue? According to the settings in the <DS:SIMG.AEFMV_CNCHDT>Define Budget Transfer Checks for Document Types </> Custo...
GLO_FM_AE056
Transfer within same program &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 </> Custo...
GLO_FM_AE057
Transfer betw. program &1 and &2 not allowed for doc.type &3, FM Area &4
What causes this issue? According to the settings in the <DS:SIMG.AEFMV_CNCHDT>Define Budget Transfer Checks for Document Types </> Custo...
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