How To Fix GM148 - Area &1/&2 of resource &3 in not the fiscal year beginning/end

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 148

• Message text: Area &1/&2 of resource &3 in not the fiscal year beginning/end

What causes this issue?

You want to create the master record of resource &V3& for the period
from &V1& to &V2&, or you want to change this period.
Currently, only time intervals are allowed that match the fiscal year
beginning and end dates.

System Response

The entry is thus not allowed.

How to fix this error?

Select a valid time period for resource &V3&, that is, one that begins
on the first day of the fiscal year and ends on the last day of the
fiscal year.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GM148 - Area &1/&2 of resource &3 in not the fiscal year beginning/end ?

  The SAP error message GM148 indicates that there is an issue with the fiscal year settings for a specific resource in the context of the Grants Management (GM) module. The message typically states that the specified area of the resource does not align with the fiscal year beginning or end dates.
  Cause:
  
  Incorrect Fiscal Year Settings: The fiscal year settings for the resource may not be correctly defined, leading to a mismatch between the resource's area and the fiscal year.
  Resource Configuration: The resource may have been configured with an area that does not correspond to the defined fiscal year periods.
  Posting Date Issues: The posting date of a transaction may fall outside the defined fiscal year range for the resource.
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Navigate to the configuration settings for the resource in question.
  Verify that the fiscal year settings (beginning and end dates) are correctly defined and match the intended periods for the resource.
  
  
  
  Review Resource Configuration:
  
  Ensure that the resource is correctly assigned to the appropriate area that corresponds to the fiscal year.
  If necessary, reassign the resource to the correct area that aligns with the fiscal year.
  
  
  
  Adjust Posting Dates:
  
  If the error is related to a specific transaction, check the posting date of that transaction.
  Ensure that the posting date falls within the defined fiscal year for the resource.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Grants Management and fiscal year settings for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or GM01 (to manage grants) to navigate to the relevant areas in SAP.
  Fiscal Year Variant: Ensure that the fiscal year variant assigned to the company code is correctly set up and that it aligns with the resource's fiscal year settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the GM148 error and ensure that the resource is correctly aligned with the fiscal year settings.