Message type: E = Error
Message class: GMRB - GM: Revenue Increasing Budget
Message number: 521
Message text: Receiver fund &2 is not valid: must be an internal fund like &1
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GMRB521
- Receiver fund &2 is not valid: must be an internal fund like &1 ?The SAP error message GMRB521 indicates that there is an issue with the fund assignment in a transaction related to budget management or fund management. Specifically, the error states that the receiver fund you are trying to use is not valid because it must be an internal fund, as specified by the system.
Cause: Incorrect Fund Type: The receiver fund (&2) you are trying to use is not classified as an internal fund. In SAP, internal funds are typically used for internal accounting purposes, while external funds may be used for different types of transactions.
Configuration Issues: There may be configuration settings in the Fund Management module that define which funds are considered internal or external. Data Entry Error: There could be a simple mistake in the data entry where the wrong fund code was selected.
Solution: Verify Fund Type: Check the fund type of the receiver fund (&2) in the system. Ensure that it is
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