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How To Fix GMBAPI077 - Provide exactly one external fund


GMBAPI077 - Overview

  • Message type: E = Error

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

  • Message number: 077

  • Message text: Provide exactly one external fund

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


GMBAPI077 - Details

  • The SAP error message GMBAPI077 typically occurs in the context of the SAP Grants Management module. This error indicates that the system requires exactly one external fund to be specified for a particular operation, but either none or more than one has been provided.
    
    Cause: Incorrect Input: The user may have entered multiple external funds when the system expects only one. Missing Data: The required external fund may not have been specified at all.
    Configuration Issues: There may be issues with the configuration of the Grants Management module that affect how external funds are processed.
    Solution: Check Input: Review the input data to ensure that only one external fund is specified. If multiple funds are listed, remove the extras and ensure only one is selected. Data Entry: If no external fund is provided, ensure that you enter a valid external fund that meets the criteria for the transaction you are attempting to perform. Review Configuration: If the issue

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