How To Fix GMRB157 - Enter FM receivers for all GM receivers

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 157

• Message text: Enter FM receivers for all GM receivers

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 GMRB157 - Enter FM receivers for all GM receivers ?

  The SAP error message GMRB157 "Enter FM receivers for all GM receivers" typically occurs in the context of the Funds Management (FM) module when you are trying to process a transaction that requires the assignment of Fund Management receivers to a specific transaction or document. This error indicates that there are missing or incomplete assignments for the FM receivers.
  Cause:
  
  Missing FM Receivers: The error usually arises when there are no Fund Management receivers assigned to the General Ledger (GL) accounts or the specific transaction you are trying to process.
  Incorrect Configuration: There may be a configuration issue in the Funds Management settings, where the necessary FM receivers have not been defined or linked correctly.
  Incomplete Data Entry: During the transaction entry, the required fields for FM receivers may not have been filled out completely.
  
  Solution:
  
  Check FM Receivers: Go to the transaction where the error occurred and check if all necessary FM receivers are entered. Ensure that each GM receiver has a corresponding FM receiver.
  Maintain FM Receivers: If FM receivers are missing, you can maintain them using the following steps:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the Funds Management area and ensure that the FM receivers are properly defined and assigned to the relevant GM receivers.
  
  
  Transaction Codes: Use transaction codes like FMX1 (Create FM Receiver) or FMX2 (Change FM Receiver) to manage FM receivers.
  Review Configuration: If you have access, review the configuration settings in the Funds Management module to ensure that all necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on how to set up FM receivers correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to create or modify FM receivers in the system.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  Training: If this is a recurring issue, consider providing training to users on how to properly enter FM receivers during transaction processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.