How To Fix GLO_FM_AE056 - Transfer within same program &1 not allowed for doc.type &2, FM area &3

SAP Error Message - Details

• 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

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 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&).

System Response

The system cannot process the budget transfer.

How to fix this error?

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

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_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 type you are using is appropriate for the transfer operation. Ensure that it is configured correctly in the system.
  Review Functional Area: Ensure that the functional area is set up correctly and is compatible with the document type you are using.
  Change Program Logic: If you are trying to perform a transfer within the same program, consider modifying your approach. You may need to split the operations into different programs or processes to comply with the restrictions.
  Consult Documentation: Review SAP documentation or configuration guides related to Financial Management and the specific document types and functional areas you are working with.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Financial Management, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  Configuration Settings: Review the configuration settings for document types and functional areas in the SAP Customizing Implementation Guide (IMG).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.