How To Fix GMRB152 - No FM receiver defined for &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 152

• Message text: No FM receiver defined for &1/&2/&3/&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB152 - No FM receiver defined for &1/&2/&3/&4 ?

  The SAP error message GMRB152 "No FM receiver defined for &1/&2/&3/&4" typically occurs in the context of Funds Management (FM) when there is an attempt to post a transaction that requires a Funds Management receiver, but none has been defined for the specified combination of parameters.
  Cause:
  The error can be caused by several factors:
  
  Missing Configuration: The FM receiver (such as a cost center, internal order, or project) has not been defined in the system for the specified combination of controlling area, fund, and commitment item.
  Incorrect Master Data: The master data for the FM receiver may not be set up correctly or may be missing.
  Posting to an Invalid Combination: The transaction is trying to post to a combination of parameters that does not have a valid FM receiver defined.
  
  Solution:
  To resolve the GMRB152 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration in SPRO (SAP Customizing Implementation Guide).
  Navigate to the relevant settings for defining FM receivers and ensure that the necessary combinations are set up correctly.
  
  
  
  Define FM Receivers:
  
  If the FM receiver is missing, you will need to define it. This can typically be done in the following path:
  
  SPRO > Public Sector Management > Funds Management > Master Data > Define FM Receivers.
  
  
  Ensure that the combination of controlling area, fund, and commitment item is correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the FM receiver (e.g., cost center, internal order) to ensure it is active and correctly configured.
  Make sure that the relevant attributes are set for the FM receiver.
  
  
  
  Validate Posting Logic:
  
  Review the transaction you are trying to post to ensure that it is using the correct parameters and that they correspond to a valid FM receiver.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on Funds Management configuration and troubleshooting.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (for checking FM commitments) or FMBB (for posting budget) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to Funds Management.
  
  By following these steps, you should be able to identify and resolve the issue causing the GMRB152 error in SAP.