Do you have any question about this error?
Message type: E = Error
Message class: GMRB - GM: Revenue Increasing Budget
Message number: 122
Message text: Enter a calculation rule for revenues increasing the budget
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
GMRB122
- Enter a calculation rule for revenues increasing the budget ?The SAP error message GMRB122, which states "Enter a calculation rule for revenues increasing the budget," typically occurs in the context of budget management within SAP, particularly when dealing with budgetary control and planning.
Cause:
This error usually arises when you are trying to create or modify a budget entry that involves revenue increases, but the system does not have a defined calculation rule for how to handle these types of entries. The calculation rule is necessary for the system to understand how to process the revenue increase in relation to the budget.
Solution:
To resolve this error, you need to define a calculation rule for revenues that increase the budget. Here are the steps you can take:
Access the Configuration Settings:
- Go to the SAP Easy Access screen and navigate to the configuration settings for budget management. This is typically found under the following path:
SPRO
->IMG
->Public Sector Management
->Budgeting
->Budget Control
->Define Calculation Rules
.Define a Calculation Rule:
- Create a new calculation rule or modify an existing one to include the logic for handling revenue increases. Ensure that the rule specifies how the revenue should affect the budget.
Assign the Calculation Rule:
- Once the calculation rule is defined, ensure that it is assigned to the relevant budget structure or budget type that you are working with.
Test the Configuration:
- After making the changes, test the configuration by attempting to create or modify the budget entry again to see if the error persists.
Consult Documentation:
- If you are unsure about the specifics of creating a calculation rule, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
OB28
(for defining calculation rules) or FMBB
(for budget entry) depending on your specific SAP version and configuration.By following these steps, you should be able to resolve the GMRB122 error and successfully manage your budget entries involving revenue increases.
Get instant SAP help. Start your 7-day free trial now.
GMRB121
Enter a filter profile for posting data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMRB120
Enter an RIB activation status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMRB123
Invalid type of receiving budget address
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GMRB124
Sequential number must be greater than 0
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.