How To Fix GMRB059 - Enter a fund

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 059

• Message text: Enter a fund

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB059 - Enter a fund ?

  The SAP error message GMRB059, which states "Enter a fund," typically occurs in the context of public sector accounting or fund management within SAP. This error indicates that a required field for entering a fund is missing or has not been filled out in the transaction you are trying to execute.
  Cause:
  
  Missing Fund Information: The fund field is mandatory for the transaction you are attempting to process, and it has not been filled in.
  Configuration Issues: There may be configuration settings in the SAP system that require a fund to be specified for certain transactions.
  User Role/Authorization: The user may not have the necessary permissions to access or enter fund information.
  
  Solution:
  
  
  Enter Fund Information: 
  
  Go back to the transaction screen where the error occurred and locate the field for the fund. Enter the appropriate fund code that corresponds to the transaction you are processing.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for the relevant module (e.g., Funds Management) to ensure that the fund field is set up correctly and is required for the transaction type you are using.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to enter fund information. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your organization’s implementation of SAP for any additional context or specific procedures related to fund management.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to fund management in SAP, such as FMX1 (Create Fund), FMX2 (Change Fund), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GMRB059 error message.
  Training: If you are new to SAP or the specific module, consider undergoing training to better understand how to manage funds and related transactions.
  
  By following these steps, you should be able to resolve the GMRB059 error and successfully complete your transaction in SAP.