How To Fix GMRB516 - Use auxiliary fund as a receiver fund

GMRB516 - Overview

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 516

• Message text: Use auxiliary fund as a receiver fund

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 GMRB516 - Use auxiliary fund as a receiver fund ?

  The SAP error message GMRB516, which states "Use auxiliary fund as a receiver fund," typically occurs in the context of fund management within SAP, particularly when dealing with budget transfers or fund allocations. This error indicates that the system expects an auxiliary fund to be used as the receiving fund for a transaction, but the specified fund does not meet this requirement.
  
  Cause:
  
  Incorrect Fund Type: The fund you are trying to use as a receiver is not classified as an auxiliary fund. In SAP, auxiliary funds are typically used for specific purposes and have different characteristics compared to regular funds.
  
  Configuration Issues: The configuration settings in the Fund Management module may not be set up correctly, leading to the system not recognizing the fund as an auxiliary fund.
  Transaction Type: The type of transaction you are attempting to perform may require specific fund types, and using a non-auxiliary fund will trigger this error.
  
  
  Solution:
  
  Check