Message type: E = Error
Message class: GLO_FM_AE - UAE Developments - messages
Message number: 057
Message text: Transfer betw. program &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 programs
are not allowed for document type &V3&. However, some of the specified
source functional areas belong to program &V1& and some of the target
functional areas belong to program &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system cannot process the budget transfer.
Error message extract from SAP system. Copyright SAP SE.
GLO_FM_AE057
- Transfer betw. program &1 and &2 not allowed for doc.type &3, FM Area &4 ?The SAP error message GLO_FM_AE057 indicates that there is an issue with transferring data between two programs for a specific document type and funds management area. This error typically arises in the context of Funds Management (FM) when there are restrictions or configurations that prevent the transfer of data between the specified programs.
Cause: Document Type Restrictions: The document type specified in the error message may not be allowed for the transfer between the two programs. This could be due to configuration settings in the system that restrict certain document types from being processed in specific ways. Funds Management Area Configuration: The Funds Management area (FM Area) may have specific settings that restrict the transfer of documents based on the document type or the programs involved. Inconsistent Data: There may be inconsistencies in the data being transferred, such as missing or incorrect information that violates the rules set in the configuration. Authorization Issues: The user
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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_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_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 ...
GLO_FM_AE059
Budg.cat &1, program &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 ...
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