How To Fix GMBAPI030 - Fund in FM budget line item &1 is different from the one in GM budget


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GMBAPI - Messages for BAPI in Grants Management

  • Message number: 030

  • Message text: Fund in FM budget line item &1 is different from the one in GM budget

  • Show details Hide details
  • What causes this issue?

    The fund in the Funds Management (FM) budget line item &V1& is different
    from the one in the corresponding Grants Management (GM) budget line
    item (line item &V2&).

    System Response

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

    How to fix this error?

    Ensure that the fund in the FM budget line item (fiscal year
    distribution) is the same as the fund in the corresponding GM line item.

    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 GMBAPI030 - Fund in FM budget line item &1 is different from the one in GM budget ?
    The SAP error message GMBAPI030 indicates a mismatch between the fund in the Funds Management (FM) budget line item and the fund in the Grants Management (GM) budget. This error typically arises when there is an attempt to post a transaction that involves both FM and GM, but the funds associated with the budget line items do not match.
    
    Cause: Fund Mismatch: The fund specified in the FM budget line item does not match the fund specified in the GM budget. This can happen if the budget was created or modified incorrectly. Incorrect Configuration: There may be configuration issues in the integration between FM and GM modules. Data Entry Errors: Manual entry errors when creating or modifying budget line items can lead to discrepancies. Changes in Budget: If the budget was changed after the initial posting or if there were changes in the fund assignments, this could lead to mismatches.
    Solution: Verify Fund Assignments: Check the fund

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