How To Fix GMRB123 - Invalid type of receiving budget address

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 123

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB123 - Invalid type of receiving budget address ?

  The SAP error message GMRB123 "Invalid type of receiving budget address" typically occurs in the context of budget management and financial transactions within the SAP system. This error indicates that there is an issue with the type of address being used for a budget receiving transaction, which may not be valid or properly configured.
  Causes:
  
  Incorrect Address Type: The address type specified in the transaction may not be recognized or valid for the budget receiving process.
  Configuration Issues: There may be configuration issues in the budget management settings or in the master data related to the budget addresses.
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect codes, can lead to this error.
  Missing Master Data: The required master data for the budget address may not be set up or may be incomplete.
  
  Solutions:
  
  Check Address Type: Verify that the address type being used in the transaction is valid. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Ensure that the budget management configuration is correctly set up. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Correct Data Entry: Review the transaction data for any errors or inconsistencies. Make sure that all fields are filled out correctly.
  Update Master Data: If the required master data for the budget address is missing or incomplete, update it accordingly. This may involve creating or modifying budget address records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget address types and their configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBP (for financial accounting) or other related codes that may help in managing budget addresses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform budget-related transactions, as insufficient permissions can sometimes lead to errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in budget management within SAP.