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Message type: E = Error
Message class: GMBAPI - Messages for BAPI in Grants Management
Message number: 013
Message text: Functional area &1 does not belong to the FM objects of spons program &2
The functional area does not belong to the Fudns Management (FM)
objects of the sponsored program.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The FM budget transfer objects and the allowed budget objects are
maintained in the master data of the sponsored program.
Error message extract from SAP system. Copyright SAP SE.
GMBAPI013
- Functional area &1 does not belong to the FM objects of spons program &2 ?The SAP error message GMBAPI013 indicates that there is a mismatch between the functional area specified in the transaction and the functional areas that are associated with the Funds Management (FM) objects of the specified sponsorship program. This error typically arises in the context of budget management and funds allocation within SAP.
Cause:
- Incorrect Functional Area: The functional area you are trying to use does not match any of the functional areas defined for the specified sponsorship program.
- Configuration Issues: There may be a configuration issue where the functional areas are not properly assigned to the FM objects.
- Data Entry Error: The functional area might have been incorrectly entered in the transaction.
- Program Settings: The sponsorship program may not be set up correctly to include the functional area you are trying to use.
Solution:
Check Functional Area Assignment:
- Go to the configuration settings for the Funds Management module and verify that the functional area you are trying to use is correctly assigned to the sponsorship program.
- You can check this in the transaction code SPRO under the path: Public Sector Management > Funds Management > Master Data > Define Functional Areas.
Verify Sponsorship Program Settings:
- Ensure that the sponsorship program is correctly configured to include the functional areas you need. You can check this in the relevant configuration settings for the sponsorship program.
Correct Data Entry:
- Double-check the data entry in the transaction where the error occurred. Make sure that the functional area is entered correctly and matches the ones defined for the sponsorship program.
Consult Documentation:
- Review any relevant documentation or guidelines for setting up functional areas and sponsorship programs in your organization’s SAP system.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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