Message type: E = Error
Message class: GLO_FM_AE - UAE Developments - messages
Message number: 056
Message text: Transfer within same program &1 not allowed for doc.type &2, FM area &3
According to the settings in the
<DS:SIMG.AEFMV_CNCHDT>Define Budget Transfer Checks for Document Types
</> Customizing activity, budget transfers within the same program are
not allowed for document type &V2&. However, some of the source
functional areas and some of the target functional areas belong to the
same program (for example, &V1&).
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_AE056
- Transfer within same program &1 not allowed for doc.type &2, FM area &3 ?The SAP error message GLO_FM_AE056 indicates that there is an issue with transferring data within the same program for a specific document type and functional area. This error typically arises in the context of Financial Management (FM) when trying to process or transfer funds or budget data.
Cause: The error occurs due to the following reasons: Program Logic Restriction: The system does not allow the transfer of funds or budget data within the same program for the specified document type and functional area. This is a built-in restriction to prevent inconsistencies or errors in financial data processing. Incorrect Document Type: The document type being used may not be valid for the operation you are trying to perform. Functional Area Issues: The functional area specified may not be set up correctly or may not allow for the type of transfer you are attempting.
Solution: To resolve the error, consider the following steps: Check Document Type: Verify that the document
Get instant SAP help. Sign up for our Free Essentials Plan.
GLO_FM_AE055
Transfer betw. chapters &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...
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_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...
GLO_FM_AE058
Budg.cat &1, subprogram &2: Transfer limit &3, posting amount &4
What causes this issue? When you post a budget transfer, the system validates the transfer amount against the budget of the programs and subprograms ...
Click on this link to search all SAP messages.