How To Fix GMRB116 - Released budget of unreleased/released not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 116

• Message text: Released budget of unreleased/released not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB116 - Released budget of unreleased/released not supported ?

  The SAP error message GMRB116 indicates that there is an issue with the budget release status in the system. Specifically, it means that the system is trying to process a budget that is either unreleased or already released in a way that is not supported by the current configuration or transaction being executed.
  Cause:
  
  Budget Status: The budget you are trying to use is either not released or has already been released in a manner that does not allow for further processing.
  Configuration Issues: There may be configuration settings in the budget control system that restrict the processing of certain budget statuses.
  Transaction Type: The transaction you are attempting to execute may not support the current budget status.
  Document Type: The document type being used may not be compatible with the budget status.
  
  Solution:
  
  Check Budget Status: Verify the status of the budget in question. Ensure that it is released and available for the transaction you are trying to perform.
  Release the Budget: If the budget is not released, you may need to release it using the appropriate transaction (e.g., transaction code FMBB for budget release).
  Review Configuration: Check the configuration settings in the budget control system to ensure that they allow for the processing of the budget in its current state.
  Use Correct Transaction: Ensure that you are using the correct transaction type that is compatible with the budget status.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budget Release), FMX1 (Create Budget), and FMX2 (Change Budget).
  SAP Notes: Check for any SAP Notes related to budget management and error messages for additional troubleshooting steps or patches.
  User Authorization: Ensure that you have the necessary authorizations to release budgets and perform the required transactions.
  Testing: If possible, test the budget release process in a development or quality assurance environment to ensure that the issue can be replicated and resolved without impacting production data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.