How To Fix GMCUSTOM015 - Splitting rule &1 &2 should not be used for outgoing grants

GMCUSTOM015 - Overview

• Message type: E = Error

• Message class: GMCUSTOM - Customizable Messages for Grants Management

• Message number: 015

• Message text: Splitting rule &1 &2 should not be used for outgoing grants

What causes this issue?

This splitting rule is defined with a budget scenario of
unreleased/released budget.
In the case of outgoing grants, it usually does not make sense to have
unreleased budget. If your business process deals with budgeting
outgoing grants before these are even mapped to their incoming
counterparts, you might want to change this error to a warning, or
simply disable it.

System Response

Change your splitting rule.

How to fix this error?

This is a customizable message. Go to Customizing and change this error
to a warning if that is your requirement.

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 GMCUSTOM015 - Splitting rule &1 &2 should not be used for outgoing grants ?

  The SAP error message GMCUSTOM015 indicates that a specific splitting rule is being incorrectly applied to outgoing grants. This error typically arises in the context of grant management within SAP, particularly when dealing with the allocation of funds or resources.
  
  Cause:
  The error occurs when a splitting rule that is designated for a specific purpose is being used inappropriately for outgoing grants. This can happen due to:
  
  Incorrect Configuration: The splitting rule may not be configured correctly in the system for outgoing grants.
  Business Logic Violation: The rule may be intended for a different type of transaction or grant type, and using it for outgoing grants violates the business logic defined in the system.
  Data Entry Error: There may be an error in the data entry where the wrong splitting rule is selected for the outgoing grant.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Splitting Rule: Check the configuration of the splitting