How To Fix GTR_FI044 - Split year active: Item &1 has to be sent as budget request item

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 044

• Message text: Split year active: Item &1 has to be sent as budget request item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTR_FI044 - Split year active: Item &1 has to be sent as budget request item ?

  The SAP error message GTR_FI044 indicates that there is an issue related to budget requests in the context of split year accounting. This error typically arises when you are trying to process a financial document that involves budget items, and the system requires that certain items be treated as budget request items due to the split year configuration.
  
  Cause:
  
  Split Year Configuration: The error usually occurs when the fiscal year is split, meaning that the budget is divided across two fiscal years. This is common in scenarios where budget planning spans multiple years.
  Item Type: The specific item (denoted as &1 in the error message) is not being recognized as a budget request item, which is necessary for processing in the context of split year accounting.
  Budget Availability: There may be issues with budget availability or the way the budget is structured in the system.
  
  
  Solution:
  
  Check Item Configuration: Ensure that the item in question is