How To Fix GMRB126 - Enter at least one receiving budget address


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GMRB - GM: Revenue Increasing Budget

  • Message number: 126

  • Message text: Enter at least one receiving budget address

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  • 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 GMRB126 - Enter at least one receiving budget address ?

    The SAP error message GMRB126, which states "Enter at least one receiving budget address," typically occurs in the context of budget management within the SAP system, particularly when dealing with budget transfers or budget allocations.

    Cause:

    This error message is triggered when a user attempts to process a budget-related transaction (such as a budget transfer or allocation) without specifying a receiving budget address. The receiving budget address is essential for the system to know where the budget is being allocated or transferred.

    Solution:

    To resolve this error, you need to ensure that you enter at least one valid receiving budget address in the relevant field. Here are the steps you can follow:

    1. Identify the Transaction: Determine which transaction you are trying to execute that is causing the error.

    2. Locate the Receiving Budget Address Field: In the transaction screen, find the field where the receiving budget address should be entered.

    3. Enter a Valid Address: Input a valid receiving budget address. This could be a cost center, internal order, or any other relevant budget entity that is recognized by the system.

    4. Check for Validity: Ensure that the budget address you are entering is active and valid in the system. You may need to consult with your finance or controlling team if you are unsure.

    5. Save and Retry: After entering the required information, save your changes and attempt to execute the transaction again.

    Related Information:

    • User Authorization: Ensure that you have the necessary permissions to access and modify budget addresses in the SAP system.
    • Configuration Settings: If you frequently encounter this error, it may be worth checking the configuration settings related to budget management in your SAP system. This may involve consulting with your SAP Basis or Finance team.
    • Documentation: Refer to SAP documentation or user manuals specific to your organization for additional guidance on budget management processes.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community forums for further assistance.

    By ensuring that you provide the necessary receiving budget address, you should be able to resolve the GMRB126 error and proceed with your budget-related transactions.

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