How To Fix GMMASTERDATA159 - Selected FM objects are not assigned to sponsored program &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GMMASTERDATA - Grant master data maintenance messages only

• Message number: 159

• Message text: Selected FM objects are not assigned to sponsored program &1

What causes this issue?

Funds Management (FM) objects &V2& &V3& &V4& are not customized in the
master data of sponsored program &V1&.

System Response

The combination of FM objects is not allowed.

How to fix this error?

Select a valid combination of FM objects from the list of budget
transfer objects defined in the sponsored program master data.

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 GMMASTERDATA159 - Selected FM objects are not assigned to sponsored program &1 ?

  The SAP error message GMMASTERDATA159 indicates that the selected Funds Management (FM) objects are not assigned to the specified sponsored program. This error typically arises in the context of managing grants and sponsored programs within the SAP system, particularly when trying to process transactions related to funds that should be linked to a specific program.
  Cause:
  
  Missing Assignment: The FM objects (such as cost centers, internal orders, or grants) have not been properly assigned to the sponsored program indicated by the message.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the proper linkage of FM objects to sponsored programs.
  Data Entry Errors: Incorrect data entry when creating or modifying FM objects or sponsored programs can lead to this error.
  Program Status: The sponsored program may be in a status that does not allow for new assignments or transactions.
  
  Solution:
  
  Check Assignments: Verify that the FM objects you are trying to use are correctly assigned to the sponsored program. This can typically be done in the SAP GUI by navigating to the relevant transaction (e.g., FM area settings).
  Update Assignments: If the FM objects are not assigned, you will need to assign them to the sponsored program. This can usually be done through the configuration settings in the Funds Management module.
  Review Configuration: Ensure that the configuration for the sponsored program and FM objects is set up correctly. This may involve checking the settings in the IMG (Implementation Guide) for Funds Management.
  Check Program Status: Ensure that the sponsored program is active and in a status that allows for transactions. If it is closed or inactive, you may need to reactivate it or create a new program.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to assign FM objects to sponsored programs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Display FM Account Assignment
  FMAVC: Manage FM Account Assignment
  S_ALR_87012086: Report for FM objects and their assignments
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to FM objects and sponsored programs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.