How To Fix GMRB160 - Document type &1 is not supported for Revenues Increasing the Budget

GMRB160 - Overview

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 160

• Message text: Document type &1 is not supported for Revenues Increasing the Budget

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB160 - Document type &1 is not supported for Revenues Increasing the Budget ?

  The SAP error message GMRB160 indicates that the document type specified (represented by &1) is not supported for the operation of increasing the budget in the context of revenue management. This error typically arises in the context of budgetary control and financial planning within SAP, particularly when working with the Public Sector Management (PSM) or Controlling (CO) modules.
  
  Cause:
  
  Unsupported Document Type: The document type you are trying to use for increasing the budget is not configured to allow this operation. This could be due to system settings or the specific configuration of the document type in question.
  
  Configuration Issues: The document type may not be set up correctly in the system to handle budget increases, or it may not be linked to the appropriate budgetary control settings.
  Authorization Issues: The user may not have the necessary authorizations to perform budget increases for the specified document type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings