How To Fix GLO_FM_AE059 - Budg.cat &1, program &2: Transfer limit &3, posting amount &4

GLO_FM_AE059 - Overview

• Message type: E = Error

• Message class: GLO_FM_AE - UAE Developments - messages

• Message number: 059

• Message text: 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 from the last
3 years, the existing transfers in the current year, and the transfer
limit. The current posting amount exceeds the transfer limit calculated
according to this rule for the specified budget category and program.
For more information about the rule for calculating the transfer limit,
see the documentation of the
<DS:SIMG.AEFMV_CNCHFM>Define Budget Transfer Checks for FM Areas</>
Customizing activity.

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

System Response

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_AE059 - Budg.cat &1, program &2: Transfer limit &3, posting amount &4 ?

  The SAP error message GLO_FM_AE059 typically relates to budget control in the context of Funds Management (FM) within SAP. This error indicates that there is a budget transfer limit that has been exceeded when trying to post a transaction. Here’s a breakdown of the components of the error message:
  
  Budg.cat &1: This refers to the budget category that is being used in the transaction.
  program &2: This indicates the program that is generating the error.
  Transfer limit &3: This is the maximum allowable limit for the budget transfer.
  Posting amount &4: This is the amount that is being attempted to be posted, which exceeds the transfer limit.
  
  Cause
  The error occurs when:
  
  The amount being posted exceeds the predefined transfer limit for the specified budget category.
  There may be configuration settings in the Funds Management module that restrict the amount that can be transferred or posted against a particular budget category.
  The budget category may have specific rules or