Message type: E = Error
Message class: GTR_FI - Grantor Fi Integration
Message number: 153
Message text: Line items cannot be aggregated because FM is active in company code &1
Grantor Management (GM-GTR) integration with Accounts Receivable and
Accounts Payable is customized in such a way that the line items should
be aggregated by fiscal year rather than by due date. Funds Management
(FM) is activated in your company code &V1&.
This line item aggregation is only possible if FM is not active.
Error message.
Switch off the line item aggregation in GM-GTR customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GTR_FI153 indicates that line items cannot be aggregated because the Funds Management (FM) module is active in the specified company code. This typically occurs when you are trying to perform a transaction that involves aggregating financial line items, but the system is configured to prevent this due to the active FM settings.
Cause: Funds Management Active: The company code in question has Funds Management activated, which imposes certain restrictions on how financial transactions are processed. Specifically, it prevents the aggregation of line items to ensure that budgetary controls and commitments are maintained accurately. Transaction Type: The transaction you are attempting to execute may not be compatible with the FM settings, leading to this error.
Solution: To resolve this error, you can consider the following approaches: Check Configuration: Review the configuration settings for Funds Management in the company code. Ensure that the settings align with your business requirements and that aggregation is necessary for
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